Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | MGNREGA/2019-20/R/16 | 402 | 03/11/2019 | OWN/2019-20/P/77 | 4,700 | |||||||||
03/11/2019 | NRDWSP/2019-20/R/3 | 135 | 15/11/2019 | OWN/2019-20/P/60 | 3,350 | |||||||||
03/11/2019 | OWN/2019-20/R/66 | 341 | 15/11/2019 | OWN/2019-20/P/61 | 500 | |||||||||
03/11/2019 | OWN/2019-20/R/83 | 87 | 15/11/2019 | OWN/2019-20/P/62 | 838 | |||||||||
03/11/2019 | STS/2019-20/R/8 | 722 | 15/11/2019 | OWN/2019-20/P/63 | 1,500 | |||||||||
03/11/2019 | STS/2019-20/R/9 | 302 | 16/11/2019 | FFC/2019-20/P/17 | 2,500 | |||||||||
03/11/2019 | TSC/2019-20/R/10 | 706 | 21/11/2019 | OWN/2019-20/P/64 | 6,000 | |||||||||
15/11/2019 | OWN/2019-20/R/84 | 1,935 | 21/11/2019 | OWN/2019-20/P/65 | 3,500 | |||||||||
15/11/2019 | OWN/2019-20/R/85 | 500 | 21/11/2019 | OWN/2019-20/P/66 | 400 | |||||||||
15/11/2019 | OWN/2019-20/R/86 | 3,500 | 22/11/2019 | MGNREGA/2019-20/P/15 | 1,450 | |||||||||
15/11/2019 | OWN/2019-20/R/87 | 245 | 22/11/2019 | MGNREGA/2019-20/P/16 | 1,450 | |||||||||
16/11/2019 | TSC/2019-20/R/11 | 11,400 | 22/11/2019 | MGNREGA/2019-20/P/17 | 1,450 | |||||||||
16/11/2019 | TSC/2019-20/R/12 | 36,000 | 25/11/2019 | OWN/2019-20/P/78 | 2,500 | |||||||||
21/11/2019 | OWN/2019-20/R/88 | 720 | 25/11/2019 | OWN/2019-20/P/79 | 1,000 | |||||||||
21/11/2019 | OWN/2019-20/R/89 | 150 | 25/11/2019 | OWN/2019-20/P/80 | 300 | |||||||||
21/11/2019 | OWN/2019-20/R/90 | 840 | 30/11/2019 | FFC/2019-20/P/18 | 2,020 | |||||||||
21/11/2019 | OWN/2019-20/R/91 | 1,560 | ||||||||||||
21/11/2019 | OWN/2019-20/R/92 | 150 | ||||||||||||
21/11/2019 | OWN/2019-20/R/93 | 1,560 | ||||||||||||
21/11/2019 | OWN/2019-20/R/94 | 600 | ||||||||||||
21/11/2019 | OWN/2019-20/R/95 | 2,280 | ||||||||||||
21/11/2019 | OWN/2019-20/R/96 | 840 | ||||||||||||
21/11/2019 | OWN/2019-20/R/97 | 300 | ||||||||||||
21/11/2019 | OWN/2019-20/R/98 | 840 | ||||||||||||
25/11/2019 | OWN/2019-20/R/67 | 485 | ||||||||||||
25/11/2019 | OWN/2019-20/R/68 | 854 | ||||||||||||
25/11/2019 | OWN/2019-20/R/69 | 630 | ||||||||||||
25/11/2019 | OWN/2019-20/R/70 | 425 | ||||||||||||
25/11/2019 | OWN/2019-20/R/71 | 1,469 | ||||||||||||
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