Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/2 | 2 | 02/12/2019 | OWN/2019-20/P/44 | 4,000 | 02/12/2019 | OWN/2019-20/C/14 | 3,600 | ||||||
02/12/2019 | OWN/2019-20/R/26 | 4,753 | 02/12/2019 | OWN/2019-20/P/49 | 8,000 | 02/12/2019 | OWN/2019-20/C/17 | 4,200 | ||||||
02/12/2019 | OWN/2019-20/R/29 | 3,600 | 04/12/2019 | FFC/2019-20/P/24 | 8,700 | 05/12/2019 | OWN/2019-20/C/15 | 3,200 | ||||||
02/12/2019 | OWN/2019-20/R/32 | 4,000 | 04/12/2019 | FFC/2019-20/P/25 | 24,200 | 19/12/2019 | OWN/2019-20/C/16 | 4,500 | ||||||
05/12/2019 | OWN/2019-20/R/27 | 1,637 | 05/12/2019 | OWN/2019-20/P/45 | 2,200 | |||||||||
05/12/2019 | OWN/2019-20/R/30 | 3,600 | 05/12/2019 | OWN/2019-20/P/50 | 3,550 | |||||||||
11/12/2019 | MGNREGA/2019-20/R/3 | 2 | 19/12/2019 | OWN/2019-20/P/46 | 950 | |||||||||
16/12/2019 | MGNREGA/2019-20/R/4 | 4,716 | 19/12/2019 | OWN/2019-20/P/47 | 800 | |||||||||
19/12/2019 | OWN/2019-20/R/28 | 7,070 | 19/12/2019 | OWN/2019-20/P/48 | 3,700 | |||||||||
19/12/2019 | OWN/2019-20/R/31 | 4,500 | 19/12/2019 | OWN/2019-20/P/51 | 5,018 | |||||||||
21/12/2019 | FFC/2019-20/P/26 | 115,780 | ||||||||||||
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