Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/3 | 1,832 | 05/11/2019 | MGNREGA/2019-20/P/6 | 17,993 | |||||||||
15/11/2019 | MGNREGA/2019-20/R/7 | 2,682 | 05/11/2019 | MGNREGA/2019-20/P/7 | 16,000 | |||||||||
18/11/2019 | OWN/2019-20/R/119 | 3,458 | 05/11/2019 | STS/2019-20/P/10 | 9,986 | |||||||||
18/11/2019 | OWN/2019-20/R/120 | 360 | 05/11/2019 | STS/2019-20/P/11 | 212 | |||||||||
18/11/2019 | OWN/2019-20/R/121 | 360 | 05/11/2019 | STS/2019-20/P/12 | 75,242 | |||||||||
18/11/2019 | OWN/2019-20/R/124 | 4,400 | 05/11/2019 | STS/2019-20/P/7 | 9,826 | |||||||||
21/11/2019 | OWN/2019-20/R/125 | 2,669 | 05/11/2019 | STS/2019-20/P/8 | 9,986 | |||||||||
21/11/2019 | OWN/2019-20/R/126 | 170 | 05/11/2019 | STS/2019-20/P/9 | 9,826 | |||||||||
21/11/2019 | OWN/2019-20/R/127 | 170 | 08/11/2019 | FFC/2019-20/P/18 | 782 | |||||||||
21/11/2019 | OWN/2019-20/R/132 | 2,400 | 13/11/2019 | OWN/2019-20/P/50 | 8,419 | |||||||||
22/11/2019 | OWN/2019-20/R/128 | 4,639 | 18/11/2019 | OWN/2019-20/P/43 | 1,000 | |||||||||
22/11/2019 | OWN/2019-20/R/129 | 90 | 18/11/2019 | OWN/2019-20/P/44 | 1,000 | |||||||||
22/11/2019 | OWN/2019-20/R/130 | 90 | 18/11/2019 | OWN/2019-20/P/45 | 550 | |||||||||
22/11/2019 | OWN/2019-20/R/131 | 235 | 18/11/2019 | OWN/2019-20/P/51 | 3,000 | |||||||||
22/11/2019 | OWN/2019-20/R/133 | 600 | 18/11/2019 | OWN/2019-20/P/52 | 600 | |||||||||
21/11/2019 | OWN/2019-20/P/53 | 4,200 | ||||||||||||
21/11/2019 | OWN/2019-20/P/54 | 315 | ||||||||||||
25/11/2019 | OWN/2019-20/P/55 | 200 | ||||||||||||
25/11/2019 | STS/2019-20/P/3 | 17.7 | ||||||||||||
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