Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/1 | 46 | 01/12/2019 | OWN/2019-20/P/42 | 1,700 | |||||||||
01/12/2019 | OWN/2019-20/R/102 | 150 | 02/12/2019 | OWN/2019-20/P/43 | 1,700 | |||||||||
01/12/2019 | OWN/2019-20/R/75 | 3,811 | 03/12/2019 | OWN/2019-20/P/44 | 3,500 | |||||||||
01/12/2019 | OWN/2019-20/R/76 | 250 | 03/12/2019 | OWN/2019-20/P/45 | 90 | |||||||||
02/12/2019 | OWN/2019-20/R/77 | 1,155 | 06/12/2019 | OWN/2019-20/P/46 | 3,500 | |||||||||
02/12/2019 | OWN/2019-20/R/78 | 180 | 07/12/2019 | OWN/2019-20/P/37 | 3,500 | |||||||||
03/12/2019 | MGNREGA/2019-20/R/2 | 45 | 09/12/2019 | OWN/2019-20/P/47 | 500 | |||||||||
03/12/2019 | OWN/2019-20/R/79 | 1,024 | 09/12/2019 | OWN/2019-20/P/48 | 850 | |||||||||
03/12/2019 | OWN/2019-20/R/80 | 150 | 11/12/2019 | OWN/2019-20/P/38 | 2,100 | |||||||||
05/12/2019 | OWN/2019-20/R/81 | 5,018 | 11/12/2019 | OWN/2019-20/P/49 | 2,200 | |||||||||
05/12/2019 | OWN/2019-20/R/82 | 310 | 12/12/2019 | OWN/2019-20/P/50 | 700 | |||||||||
07/12/2019 | OWN/2019-20/R/65 | 1,400 | 12/12/2019 | OWN/2019-20/P/51 | 1,500 | |||||||||
07/12/2019 | OWN/2019-20/R/66 | 1,500 | 12/12/2019 | OWN/2019-20/P/52 | 1,550 | |||||||||
07/12/2019 | OWN/2019-20/R/83 | 3,815 | 20/12/2019 | OWN/2019-20/P/39 | 1,250 | |||||||||
07/12/2019 | OWN/2019-20/R/84 | 520 | 20/12/2019 | OWN/2019-20/P/53 | 635 | |||||||||
18/12/2019 | OWN/2019-20/R/67 | 3,500 | 20/12/2019 | OWN/2019-20/P/54 | 100 | |||||||||
18/12/2019 | OWN/2019-20/R/68 | 700 | 27/12/2019 | OWN/2019-20/P/40 | 1,100 | |||||||||
18/12/2019 | OWN/2019-20/R/85 | 8,034 | ||||||||||||
18/12/2019 | OWN/2019-20/R/86 | 305 | ||||||||||||
18/12/2019 | OWN/2019-20/R/87 | 305 | ||||||||||||
20/12/2019 | OWN/2019-20/R/69 | 1,400 | ||||||||||||
20/12/2019 | OWN/2019-20/R/70 | 1,000 | ||||||||||||
20/12/2019 | OWN/2019-20/R/88 | 3,333 | ||||||||||||
20/12/2019 | OWN/2019-20/R/89 | 210 | ||||||||||||
20/12/2019 | OWN/2019-20/R/90 | 210 | ||||||||||||
20/12/2019 | OWN/2019-20/R/91 | 350 | ||||||||||||
24/12/2019 | OWN/2019-20/R/71 | 2,800 | ||||||||||||
24/12/2019 | OWN/2019-20/R/92 | 4,807 | ||||||||||||
24/12/2019 | OWN/2019-20/R/93 | 175 | ||||||||||||
24/12/2019 | OWN/2019-20/R/94 | 175 | ||||||||||||
31/12/2019 | FFC/2019-20/R/6 | 4,804 | ||||||||||||
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