Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | MGNREGA/2019-20/R/4 | 42 | 12/11/2019 | FFC/2019-20/P/6 | 9,945 | 18/11/2019 | OWN/2019-20/C/3 | 5,950 | ||||||
05/11/2019 | OWN/2019-20/R/13 | 10,000 | 16/11/2019 | OWN/2019-20/P/51 | 3,325 | 18/11/2019 | OWN/2019-20/C/5 | 12,600 | ||||||
16/11/2019 | MGNREGA/2019-20/R/6 | 69,965 | 16/11/2019 | OWN/2019-20/P/52 | 5,450 | 22/11/2019 | OWN/2019-20/C/4 | 4,250 | ||||||
16/11/2019 | MGNREGA/2019-20/R/7 | 22,544 | 16/11/2019 | OWN/2019-20/P/53 | 6,250 | 22/11/2019 | OWN/2019-20/C/6 | 10,420 | ||||||
16/11/2019 | MGNREGA/2019-20/R/8 | 64,533 | 18/11/2019 | MGNREGA/2019-20/P/3 | 2.65 | |||||||||
16/11/2019 | MGNREGA/2019-20/R/9 | 23,325 | 18/11/2019 | MGNREGA/2019-20/P/4 | 8,070 | |||||||||
16/11/2019 | OWN/2019-20/R/14 | 12,607 | 18/11/2019 | OWN/2019-20/P/54 | 7,456 | |||||||||
16/11/2019 | OWN/2019-20/R/9 | 5,950 | 18/11/2019 | OWN/2019-20/P/61 | 374 | |||||||||
18/11/2019 | OWN/2019-20/R/10 | 1,700 | 22/11/2019 | OWN/2019-20/P/45 | 12,400 | |||||||||
18/11/2019 | OWN/2019-20/R/15 | 3,399 | 22/11/2019 | OWN/2019-20/P/46 | 1,310 | |||||||||
18/11/2019 | OWN/2019-20/R/19 | 15,602 | 22/11/2019 | OWN/2019-20/P/55 | 3,000 | |||||||||
19/11/2019 | OWN/2019-20/R/11 | 2,550 | 22/11/2019 | OWN/2019-20/P/56 | 1,780 | |||||||||
19/11/2019 | OWN/2019-20/R/16 | 6,789 | ||||||||||||
20/11/2019 | OWN/2019-20/R/17 | 235 | ||||||||||||
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