Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/3 | 12 | 01/12/2019 | FFC/2019-20/P/13 | 5,500 | |||||||||
11/12/2019 | OWN/2019-20/R/57 | 2,160 | 01/12/2019 | FFC/2019-20/P/14 | 5,500 | |||||||||
11/12/2019 | OWN/2019-20/R/58 | 2,160 | 01/12/2019 | FFC/2019-20/P/15 | 5,500 | |||||||||
11/12/2019 | OWN/2019-20/R/59 | 2,160 | 05/12/2019 | OWN/2019-20/P/30 | 2,000 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/4 | 39.24 | 07/12/2019 | MGNREGA/2019-20/P/7 | 29.5 | |||||||||
28/12/2019 | OWN/2019-20/R/49 | 82.5 | 18/12/2019 | OWN/2019-20/P/34 | 11.8 | |||||||||
28/12/2019 | OWN/2019-20/R/60 | 21 | 18/12/2019 | OWN/2019-20/P/35 | 2,100 | |||||||||
30/12/2019 | OWN/2019-20/R/47 | 57 | 24/12/2019 | OWN/2019-20/P/31 | 1,000 | |||||||||
30/12/2019 | OWN/2019-20/R/48 | 108.29 | 24/12/2019 | OWN/2019-20/P/36 | 4,000 | |||||||||
31/12/2019 | OWN/2019-20/R/50 | 490 | 31/12/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
31/12/2019 | OWN/2019-20/R/51 | 674 | ||||||||||||
31/12/2019 | OWN/2019-20/R/52 | 330 | ||||||||||||
31/12/2019 | OWN/2019-20/R/53 | 679 | ||||||||||||
31/12/2019 | OWN/2019-20/R/54 | 579 | ||||||||||||
31/12/2019 | OWN/2019-20/R/55 | 100 | ||||||||||||
31/12/2019 | OWN/2019-20/R/56 | 97 | ||||||||||||
31/12/2019 | OWN/2019-20/R/61 | 1,080 | ||||||||||||
31/12/2019 | OWN/2019-20/R/62 | 1,080 | ||||||||||||
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