Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | MGNREGA/2019-20/R/11 | 113 | 11/02/2020 | FFC/2019-20/P/11 | 10,000 | |||||||||
03/02/2020 | NRDWSP/2019-20/R/5 | 436 | 11/02/2020 | OWN/2019-20/P/60 | 6,060 | |||||||||
05/02/2020 | OWN/2019-20/R/65 | 2,100 | 11/02/2020 | OWN/2019-20/P/61 | 9,318 | |||||||||
05/02/2020 | OWN/2019-20/R/73 | 1,733 | 11/02/2020 | OWN/2019-20/P/62 | 2,500 | |||||||||
09/02/2020 | OWN/2019-20/R/66 | 3,300 | 13/02/2020 | OWN/2019-20/P/63 | 4,000 | |||||||||
09/02/2020 | OWN/2019-20/R/74 | 2,161 | 13/02/2020 | OWN/2019-20/P/64 | 2,106 | |||||||||
10/02/2020 | OWN/2019-20/R/67 | 500 | 20/02/2020 | MGNREGA/2019-20/P/5 | 16,969 | |||||||||
10/02/2020 | OWN/2019-20/R/68 | 2,900 | 24/02/2020 | OWN/2019-20/P/56 | 12,000 | |||||||||
10/02/2020 | OWN/2019-20/R/75 | 1,442 | 25/02/2020 | OWN/2019-20/P/65 | 2.65 | |||||||||
11/02/2020 | OWN/2019-20/R/69 | 2,200 | ||||||||||||
11/02/2020 | OWN/2019-20/R/76 | 1,770 | ||||||||||||
25/02/2020 | OWN/2019-20/R/70 | 3,500 | ||||||||||||
25/02/2020 | OWN/2019-20/R/77 | 3,329 | ||||||||||||
28/02/2020 | OWN/2019-20/R/78 | 5,945 | ||||||||||||
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