Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | MGNREGA/2019-20/R/9 | 20,492 | 02/12/2019 | MGNREGA/2019-20/P/16 | 20,492 | 03/12/2019 | PDS/2019-20/C/10 | 81,280 | ||||||
02/12/2019 | PDS/2019-20/R/15 | 294 | 05/12/2019 | MGNREGA/2019-20/P/17 | 59,596 | 06/12/2019 | PDS/2019-20/C/11 | 14,000 | ||||||
05/12/2019 | MGNREGA/2019-20/R/10 | 59,596 | 16/12/2019 | HY/2019-20/P/5 | 2,000 | 16/12/2019 | MBPY/2019-20/C/13 | 265,000 | ||||||
05/12/2019 | PDS/2019-20/R/16 | 6,388.99 | 16/12/2019 | MBPY/2019-20/P/11 | 257,000 | |||||||||
11/12/2019 | FFC/2019-20/R/5 | 9,367 | 17/12/2019 | HY/2019-20/P/6 | 4,000 | |||||||||
16/12/2019 | MBPY/2019-20/R/13 | 265,200 | 17/12/2019 | OWN/2019-20/P/22 | 3,401 | |||||||||
17/12/2019 | OWN/2019-20/R/15 | 3,285 | 19/12/2019 | PDS/2019-20/P/32 | 24,000 | |||||||||
17/12/2019 | OWN/2019-20/R/16 | 100 | 24/12/2019 | HY/2019-20/P/7 | 2,000 | |||||||||
25/12/2019 | HY/2019-20/R/4 | 122 | 31/12/2019 | MGNREGA/2019-20/P/18 | 147,956 | |||||||||
25/12/2019 | HY/2019-20/R/5 | 4,000 | ||||||||||||
25/12/2019 | OWN/2019-20/R/17 | 5,500 | ||||||||||||
25/12/2019 | OWN/2019-20/R/18 | 500 | ||||||||||||
25/12/2019 | OWN/2019-20/R/19 | 149 | ||||||||||||
28/12/2019 | OWN/2019-20/R/20 | 3,000 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/11 | 147,956 | ||||||||||||
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