Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | MGNREGA/2019-20/R/2 | 18 | 03/11/2019 | OWN/2019-20/P/31 | 17.7 | 11/11/2019 | OWN/2019-20/C/27 | 8,000 | ||||||
07/11/2019 | OWN/2019-20/R/21 | 53 | 18/11/2019 | FFC/2019-20/P/7 | 2,150 | 18/11/2019 | OWN/2019-20/C/18 | 7,200 | ||||||
07/11/2019 | OWN/2019-20/R/37 | 27 | 18/11/2019 | FFC/2019-20/P/8 | 2,460 | 18/11/2019 | OWN/2019-20/C/19 | 84 | ||||||
10/11/2019 | OWN/2019-20/R/35 | 10,800 | 18/11/2019 | FFC/2019-20/P/9 | 17.7 | 18/11/2019 | OWN/2019-20/C/26 | 10,000 | ||||||
10/11/2019 | OWN/2019-20/R/36 | 10,500 | 18/11/2019 | OWN/2019-20/P/26 | 299 | 22/11/2019 | OWN/2019-20/C/17 | 4,400 | ||||||
16/11/2019 | OWN/2019-20/R/22 | 154 | 18/11/2019 | OWN/2019-20/P/27 | 29.5 | |||||||||
18/11/2019 | OWN/2019-20/R/17 | 84 | 18/11/2019 | OWN/2019-20/P/28 | 1,150 | |||||||||
18/11/2019 | OWN/2019-20/R/18 | 7,600 | 18/11/2019 | OWN/2019-20/P/29 | 7,600 | |||||||||
18/11/2019 | OWN/2019-20/R/19 | 7,427 | 18/11/2019 | OWN/2019-20/P/30 | 7,600 | |||||||||
18/11/2019 | OWN/2019-20/R/20 | 3,020,067 | 18/11/2019 | OWN/2019-20/P/53 | 2,800 | |||||||||
22/11/2019 | OWN/2019-20/R/23 | 5,453 | 18/11/2019 | OWN/2019-20/P/54 | 8,450 | |||||||||
26/11/2019 | OWN/2019-20/R/24 | 11,800 | 22/11/2019 | OWN/2019-20/P/32 | 510 | |||||||||
22/11/2019 | OWN/2019-20/P/33 | 154 | ||||||||||||
22/11/2019 | OWN/2019-20/P/34 | 610 | ||||||||||||
26/11/2019 | OWN/2019-20/P/35 | 6,999 | ||||||||||||
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