Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/5 | 4,220 | 02/12/2019 | OWN/2019-20/P/38 | 1,322 | 09/12/2019 | OWN/2019-20/C/8 | 14,500 | ||||||
09/12/2019 | OWN/2019-20/R/26 | 100,000 | 02/12/2019 | OWN/2019-20/P/39 | 45,900 | 13/12/2019 | OWN/2019-20/C/9 | 11,000 | ||||||
09/12/2019 | OWN/2019-20/R/27 | 14,500 | 02/12/2019 | OWN/2019-20/P/47 | 10,308 | 18/12/2019 | OWN/2019-20/C/10 | 13,000 | ||||||
09/12/2019 | OWN/2019-20/R/33 | 26,431 | 09/12/2019 | OWN/2019-20/P/48 | 100,000 | 20/12/2019 | OWN/2019-20/C/11 | 5,500 | ||||||
09/12/2019 | OWN/2019-20/R/34 | 1,654 | 09/12/2019 | OWN/2019-20/P/49 | 1,500 | 24/12/2019 | OWN/2019-20/C/12 | 4,000 | ||||||
09/12/2019 | OWN/2019-20/R/35 | 14,075 | 12/12/2019 | OWN/2019-20/P/50 | 2,500 | 30/12/2019 | OWN/2019-20/C/13 | 21,000 | ||||||
13/12/2019 | OWN/2019-20/R/28 | 11,000 | 14/12/2019 | FFC/2019-20/P/6 | 15.39 | |||||||||
13/12/2019 | OWN/2019-20/R/36 | 28,137 | 19/12/2019 | OWN/2019-20/P/45 | 17,400 | |||||||||
13/12/2019 | OWN/2019-20/R/37 | 1,530 | 21/12/2019 | OWN/2019-20/P/46 | 27,736 | |||||||||
18/12/2019 | OWN/2019-20/R/29 | 13,000 | ||||||||||||
18/12/2019 | OWN/2019-20/R/38 | 29,860 | ||||||||||||
18/12/2019 | OWN/2019-20/R/39 | 1,680 | ||||||||||||
20/12/2019 | OWN/2019-20/R/30 | 5,500 | ||||||||||||
20/12/2019 | OWN/2019-20/R/40 | 6,105 | ||||||||||||
20/12/2019 | OWN/2019-20/R/41 | 520 | ||||||||||||
24/12/2019 | OWN/2019-20/R/31 | 4,000 | ||||||||||||
24/12/2019 | OWN/2019-20/R/42 | 6,238 | ||||||||||||
24/12/2019 | OWN/2019-20/R/43 | 300 | ||||||||||||
27/12/2019 | OWN/2019-20/R/44 | 200 | ||||||||||||
30/12/2019 | OWN/2019-20/R/32 | 21,000 | ||||||||||||
30/12/2019 | OWN/2019-20/R/45 | 34,705 | ||||||||||||
30/12/2019 | OWN/2019-20/R/46 | 2,447 | ||||||||||||
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