Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/4 | 457 | 01/12/2019 | NRDWSP/2019-20/P/2 | 17.7 | |||||||||
01/12/2019 | MGNREGA/2019-20/R/5 | 2,664 | 02/12/2019 | OWN/2019-20/P/88 | 15,000 | |||||||||
01/12/2019 | NRDWSP/2019-20/R/2 | 6 | 02/12/2019 | OWN/2019-20/P/97 | 8,000 | |||||||||
01/12/2019 | SAS/2019-20/R/3 | 184 | 02/12/2019 | OWN/2019-20/P/98 | 7,000 | |||||||||
02/12/2019 | OWN/2019-20/R/40 | 15,000 | 02/12/2019 | STS/2019-20/P/30 | 3,500 | |||||||||
05/12/2019 | OWN/2019-20/R/32 | 5,031 | 02/12/2019 | STS/2019-20/P/31 | 6,200 | |||||||||
05/12/2019 | OWN/2019-20/R/33 | 8,002.5 | 03/12/2019 | OWN/2019-20/P/89 | 590 | |||||||||
06/12/2019 | OWN/2019-20/R/34 | 10,000 | 03/12/2019 | OWN/2019-20/P/90 | 250 | |||||||||
12/12/2019 | OWN/2019-20/R/35 | 12,582 | 05/12/2019 | OWN/2019-20/P/91 | 1,200 | |||||||||
12/12/2019 | OWN/2019-20/R/41 | 4,700 | 12/12/2019 | OWN/2019-20/P/92 | 1,500 | |||||||||
13/12/2019 | OWN/2019-20/R/42 | 1,200 | 12/12/2019 | OWN/2019-20/P/93 | 200 | |||||||||
16/12/2019 | OWN/2019-20/R/36 | 8,641 | 12/12/2019 | OWN/2019-20/P/99 | 700 | |||||||||
17/12/2019 | STS/2019-20/R/5 | 12,500 | 16/12/2019 | OWN/2019-20/P/94 | 1,450 | |||||||||
27/12/2019 | OWN/2019-20/R/37 | 13,588 | 17/12/2019 | STS/2019-20/P/32 | 24,000 | |||||||||
27/12/2019 | OWN/2019-20/R/43 | 3,400 | 18/12/2019 | OWN/2019-20/P/102 | 1,600 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 2,789 | 18/12/2019 | OWN/2019-20/P/103 | 1,600 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/6 | 133 | 18/12/2019 | OWN/2019-20/P/104 | 18,000 | |||||||||
31/12/2019 | OWN/2019-20/R/38 | 3,972 | 18/12/2019 | OWN/2019-20/P/95 | 370 | |||||||||
31/12/2019 | OWN/2019-20/R/39 | 624 | 19/12/2019 | FFC/2019-20/P/20 | 50,000 | |||||||||
31/12/2019 | OWN/2019-20/R/44 | 1,500 | 24/12/2019 | FFC/2019-20/P/21 | 30,500 | |||||||||
31/12/2019 | OWN/2019-20/R/49 | 61 | 27/12/2019 | OWN/2019-20/P/100 | 118 | |||||||||
31/12/2019 | STS/2019-20/R/6 | 7,158 | 28/12/2019 | OWN/2019-20/P/101 | 4,430 | |||||||||
31/12/2019 | OWN/2019-20/P/119 | 300 | ||||||||||||
31/12/2019 | OWN/2019-20/P/96 | 570 | ||||||||||||
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