Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | MGNREGA/2019-20/R/6 | 1,706 | 10/12/2019 | FFC/2019-20/P/37 | 1,390 | 18/12/2019 | OWN/2019-20/C/11 | 11,000 | ||||||
18/12/2019 | OWN/2019-20/R/77 | 6,467 | 18/12/2019 | OWN/2019-20/P/73 | 1,260 | 20/12/2019 | OWN/2019-20/C/12 | 8,374 | ||||||
18/12/2019 | OWN/2019-20/R/78 | 2,313 | 18/12/2019 | OWN/2019-20/P/74 | 550 | |||||||||
18/12/2019 | OWN/2019-20/R/79 | 2,275 | 18/12/2019 | OWN/2019-20/P/75 | 2,800 | |||||||||
18/12/2019 | OWN/2019-20/R/80 | 5,280 | 18/12/2019 | OWN/2019-20/P/76 | 500 | |||||||||
18/12/2019 | OWN/2019-20/R/81 | 565 | 18/12/2019 | OWN/2019-20/P/77 | 775 | |||||||||
19/12/2019 | OWN/2019-20/R/82 | 60 | 19/12/2019 | OWN/2019-20/P/78 | 600 | |||||||||
19/12/2019 | OWN/2019-20/R/83 | 25 | 20/12/2019 | OWN/2019-20/P/79 | 560 | |||||||||
19/12/2019 | OWN/2019-20/R/84 | 25 | 20/12/2019 | OWN/2019-20/P/80 | 1,890 | |||||||||
19/12/2019 | OWN/2019-20/R/85 | 400 | 20/12/2019 | OWN/2019-20/P/81 | 3,000 | |||||||||
19/12/2019 | OWN/2019-20/R/86 | 80 | 20/12/2019 | OWN/2019-20/P/82 | 124 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 12,803 | 20/12/2019 | OWN/2019-20/P/83 | 2,450 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/7 | 40 | 20/12/2019 | OWN/2019-20/P/84 | 350 | |||||||||
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