Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | MGNREGA/2019-20/R/9 | 88 | 01/12/2019 | OWN/2019-20/P/140 | 1,300 | |||||||||
02/12/2019 | OWN/2019-20/R/126 | 494 | 05/12/2019 | OWN/2019-20/P/97 | 1,030 | |||||||||
07/12/2019 | TSC/2019-20/R/14 | 12,000 | 10/12/2019 | OWN/2019-20/P/98 | 750 | |||||||||
09/12/2019 | OWN/2019-20/R/189 | 3,900 | 11/12/2019 | OWN/2019-20/P/141 | 4,060 | |||||||||
10/12/2019 | MGNREGA/2019-20/R/10 | 3,000 | 11/12/2019 | TSC/2019-20/P/14 | 80 | |||||||||
10/12/2019 | MGNREGA/2019-20/R/11 | 9,000 | 11/12/2019 | TSC/2019-20/P/15 | 14.4 | |||||||||
11/12/2019 | OWN/2019-20/R/127 | 564 | 16/12/2019 | OWN/2019-20/P/142 | 70 | |||||||||
11/12/2019 | OWN/2019-20/R/190 | 1,400 | 16/12/2019 | OWN/2019-20/P/99 | 610 | |||||||||
16/12/2019 | OWN/2019-20/R/191 | 1,000 | 17/12/2019 | OWN/2019-20/P/100 | 40 | |||||||||
20/12/2019 | OWN/2019-20/R/128 | 1,412 | 17/12/2019 | OWN/2019-20/P/143 | 3,000 | |||||||||
20/12/2019 | OWN/2019-20/R/192 | 300 | 18/12/2019 | OWN/2019-20/P/144 | 800 | |||||||||
21/12/2019 | OWN/2019-20/R/129 | 1,013 | 20/12/2019 | OWN/2019-20/P/101 | 150 | |||||||||
21/12/2019 | OWN/2019-20/R/193 | 300 | 23/12/2019 | OWN/2019-20/P/150 | 8,000 | |||||||||
23/12/2019 | OWN/2019-20/R/130 | 162 | 25/12/2019 | OWN/2019-20/P/102 | 150 | |||||||||
24/12/2019 | OWN/2019-20/R/131 | 470 | 26/12/2019 | OWN/2019-20/P/103 | 920 | |||||||||
24/12/2019 | OWN/2019-20/R/194 | 2,050 | 27/12/2019 | OWN/2019-20/P/104 | 340 | |||||||||
26/12/2019 | OWN/2019-20/R/132 | 102 | 28/12/2019 | OWN/2019-20/P/105 | 540 | |||||||||
27/12/2019 | OWN/2019-20/R/133 | 240 | 30/12/2019 | TSC/2019-20/P/16 | 12,000 | |||||||||
28/12/2019 | TSC/2019-20/R/15 | 840 | 30/12/2019 | TSC/2019-20/P/17 | 4,999 | |||||||||
30/12/2019 | OWN/2019-20/R/196 | 100 | ||||||||||||
30/12/2019 | OWN/2019-20/R/197 | 300 | ||||||||||||
31/12/2019 | OWN/2019-20/R/198 | 400 | ||||||||||||
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