Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | MGNREGA/2019-20/R/4 | 23 | 04/11/2019 | OWN/2019-20/P/125 | 15,000 | 15/11/2019 | OWN/2019-20/C/19 | 5,000 | ||||||
15/11/2019 | OWN/2019-20/R/30 | 5,000 | 04/11/2019 | OWN/2019-20/P/126 | 3,500 | 22/11/2019 | OWN/2019-20/C/28 | 9,771 | ||||||
22/11/2019 | OWN/2019-20/R/44 | 9,771 | 04/11/2019 | OWN/2019-20/P/127 | 2,127 | 29/11/2019 | OWN/2019-20/C/29 | 8,793 | ||||||
29/11/2019 | OWN/2019-20/R/45 | 8,463 | 14/11/2019 | OWN/2019-20/P/128 | 41,654 | |||||||||
29/11/2019 | OWN/2019-20/R/46 | 330 | 15/11/2019 | OWN/2019-20/P/129 | 2,000 | |||||||||
19/11/2019 | OWN/2019-20/P/130 | 3,000 | ||||||||||||
19/11/2019 | OWN/2019-20/P/131 | 1,500 | ||||||||||||
19/11/2019 | OWN/2019-20/P/132 | 500 | ||||||||||||
19/11/2019 | OWN/2019-20/P/133 | 1,650 | ||||||||||||
21/11/2019 | OWN/2019-20/P/134 | 22,250 | ||||||||||||
21/11/2019 | OWN/2019-20/P/135 | 30,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/136 | 3,400 | ||||||||||||
22/11/2019 | FFC/2019-20/P/12 | 88.5 | ||||||||||||
22/11/2019 | OWN/2019-20/P/137 | 10,000 | ||||||||||||
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