Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/187 | 2,980 | 04/02/2020 | OWN/2019-20/P/55 | 3,000 | |||||||||
04/02/2020 | OWN/2019-20/R/210 | 225 | 07/02/2020 | OWN/2019-20/P/56 | 13,749 | |||||||||
06/02/2020 | OWN/2019-20/R/188 | 1,027 | 11/02/2020 | OWN/2019-20/P/61 | 4,200 | |||||||||
06/02/2020 | OWN/2019-20/R/211 | 75 | 20/02/2020 | OWN/2019-20/P/57 | 14,038 | |||||||||
11/02/2020 | OWN/2019-20/R/189 | 16,618 | 20/02/2020 | OWN/2019-20/P/62 | 2,100 | |||||||||
11/02/2020 | OWN/2019-20/R/212 | 300 | ||||||||||||
16/02/2020 | OWN/2019-20/R/190 | 3,802 | ||||||||||||
16/02/2020 | OWN/2019-20/R/213 | 450 | ||||||||||||
20/02/2020 | OWN/2019-20/R/191 | 9,445 | ||||||||||||
20/02/2020 | OWN/2019-20/R/214 | 1,200 | ||||||||||||
22/02/2020 | OWN/2019-20/R/192 | 14,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/193 | 4,195 | ||||||||||||
27/02/2020 | OWN/2019-20/R/215 | 759 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/10 | 4,036 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/11 | 652 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/12 | 101,062 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/6 | 45,000 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/7 | 43,500 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/8 | 3,937 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/9 | 3,937 | ||||||||||||
29/02/2020 | OWN/2019-20/R/160 | 3,500 | ||||||||||||
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