Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/4 | 53 | 01/11/2019 | MGNREGA/2019-20/P/4 | 2,766 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/5 | 2,766 | 11/11/2019 | FFC/2019-20/P/17 | 35,000 | |||||||||
07/11/2019 | FFC/2019-20/R/6 | 6,460 | 11/11/2019 | FFC/2019-20/P/18 | 5.32 | |||||||||
14/11/2019 | OWN/2019-20/R/275 | 556 | 11/11/2019 | OWN/2019-20/P/265 | 4,600 | |||||||||
14/11/2019 | OWN/2019-20/R/353 | 10,000 | 11/11/2019 | OWN/2019-20/P/266 | 2,400 | |||||||||
18/11/2019 | OWN/2019-20/R/280 | 27,850 | 11/11/2019 | OWN/2019-20/P/267 | 1,650 | |||||||||
18/11/2019 | OWN/2019-20/R/281 | 3,000 | 11/11/2019 | OWN/2019-20/P/268 | 3,800 | |||||||||
26/11/2019 | OWN/2019-20/R/282 | 15,790 | 11/11/2019 | OWN/2019-20/P/269 | 5,000 | |||||||||
11/11/2019 | OWN/2019-20/P/270 | 3,200 | ||||||||||||
14/11/2019 | OWN/2019-20/P/271 | 30,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/372 | 10,000 | ||||||||||||
15/11/2019 | OWN/2019-20/P/276 | 2,500 | ||||||||||||
18/11/2019 | OWN/2019-20/P/277 | 10,000 | ||||||||||||
18/11/2019 | OWN/2019-20/P/278 | 8,334 | ||||||||||||
18/11/2019 | OWN/2019-20/P/279 | 632 | ||||||||||||
26/11/2019 | OWN/2019-20/P/272 | 3,200 | ||||||||||||
26/11/2019 | OWN/2019-20/P/280 | 3,400 | ||||||||||||
26/11/2019 | OWN/2019-20/P/281 | 250 | ||||||||||||
29/11/2019 | STS/2019-20/P/10 | 330,000 | ||||||||||||
29/11/2019 | STS/2019-20/P/5 | 25,000 | ||||||||||||
29/11/2019 | STS/2019-20/P/6 | 25,000 | ||||||||||||
29/11/2019 | STS/2019-20/P/7 | 40,000 | ||||||||||||
29/11/2019 | STS/2019-20/P/8 | 80,000 | ||||||||||||
29/11/2019 | STS/2019-20/P/9 | 375,000 | ||||||||||||
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