Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/4 | 10 | 01/11/2019 | OWN/2019-20/P/78 | 4,000 | 13/11/2019 | OWN/2019-20/C/6 | 14,600 | ||||||
06/11/2019 | FFC/2019-20/R/1 | 485,744 | 01/11/2019 | OWN/2019-20/P/79 | 9,000 | 21/11/2019 | OWN/2019-20/C/7 | 17,500 | ||||||
06/11/2019 | OWN/2019-20/R/15 | 14,547 | 11/11/2019 | OWN/2019-20/P/76 | 21,780 | 21/11/2019 | OWN/2019-20/C/9 | 8,200 | ||||||
07/11/2019 | MGNREGA/2019-20/R/2 | 10 | 16/11/2019 | OWN/2019-20/P/80 | 6,999 | 30/11/2019 | OWN/2019-20/C/10 | 7,266 | ||||||
13/11/2019 | OWN/2019-20/R/18 | 12,600 | 20/11/2019 | OWN/2019-20/P/81 | 30 | 30/11/2019 | OWN/2019-20/C/8 | 21,154 | ||||||
13/11/2019 | OWN/2019-20/R/19 | 4 | 28/11/2019 | FFC/2019-20/P/10 | 100,722 | |||||||||
15/11/2019 | OWN/2019-20/R/16 | 17,508 | 28/11/2019 | FFC/2019-20/P/11 | 75,990 | |||||||||
16/11/2019 | OWN/2019-20/R/20 | 8,254 | 28/11/2019 | OWN/2019-20/P/82 | 1,950 | |||||||||
26/11/2019 | MGNREGA/2019-20/R/3 | 680 | 28/11/2019 | OWN/2019-20/P/83 | 490 | |||||||||
28/11/2019 | OWN/2019-20/R/21 | 7,782 | 29/11/2019 | OWN/2019-20/P/77 | 106,796 | |||||||||
29/11/2019 | OWN/2019-20/R/17 | 21,154 | 30/11/2019 | OWN/2019-20/P/85 | 7,224 | |||||||||
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