Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/7 | 519 | 01/02/2020 | OWN/2019-20/P/74 | 6,000 | 29/02/2020 | MGNREGA/2019-20/J/2 | 1,207.3 | ||||||
01/02/2020 | MGNREGA/2019-20/R/8 | 25 | 12/02/2020 | OWN/2019-20/P/53 | 10,000 | 29/02/2020 | MGNREGA/2019-20/J/3 | 1,207.3 | ||||||
01/02/2020 | OWN/2019-20/R/141 | 720 | 12/02/2020 | OWN/2019-20/P/54 | 2,450 | |||||||||
01/02/2020 | OWN/2019-20/R/142 | 720 | 15/02/2020 | OWN/2019-20/P/75 | 21,300 | |||||||||
01/02/2020 | OWN/2019-20/R/143 | 720 | 15/02/2020 | OWN/2019-20/P/76 | 25,000 | |||||||||
01/02/2020 | OWN/2019-20/R/144 | 720 | 29/02/2020 | FFC/2019-20/P/14 | 8,000 | |||||||||
01/02/2020 | OWN/2019-20/R/145 | 720 | 29/02/2020 | FFC/2019-20/P/19 | 3,000 | |||||||||
01/02/2020 | OWN/2019-20/R/146 | 720 | 29/02/2020 | FFC/2019-20/P/20 | 5,400 | |||||||||
01/02/2020 | OWN/2019-20/R/147 | 720 | 29/02/2020 | FFC/2019-20/P/21 | 14,840 | |||||||||
01/02/2020 | OWN/2019-20/R/148 | 1,500 | 29/02/2020 | FFC/2019-20/P/22 | 15,930 | |||||||||
01/02/2020 | OWN/2019-20/R/149 | 1,500 | 29/02/2020 | FFC/2019-20/P/30 | 285,232 | |||||||||
01/02/2020 | OWN/2019-20/R/150 | 720 | 29/02/2020 | MGNREGA/2019-20/P/4 | 1,500 | |||||||||
01/02/2020 | OWN/2019-20/R/151 | 720 | 29/02/2020 | MGNREGA/2019-20/P/5 | 3,000 | |||||||||
01/02/2020 | OWN/2019-20/R/156 | 9,000 | 29/02/2020 | MGNREGA/2019-20/P/6 | 3,281 | |||||||||
01/02/2020 | OWN/2019-20/R/157 | 19,060 | 29/02/2020 | OWN/2019-20/P/69 | 25,662.36 | |||||||||
01/02/2020 | OWN/2019-20/R/158 | 11,446 | ||||||||||||
01/02/2020 | OWN/2019-20/R/159 | 9,723 | ||||||||||||
01/02/2020 | OWN/2019-20/R/160 | 3,539 | ||||||||||||
01/02/2020 | OWN/2019-20/R/167 | 8,201 | ||||||||||||
01/02/2020 | OWN/2019-20/R/168 | 9,247 | ||||||||||||
01/02/2020 | OWN/2019-20/R/169 | 8,330 | ||||||||||||
01/02/2020 | OWN/2019-20/R/170 | 10,395 | ||||||||||||
01/02/2020 | OWN/2019-20/R/172 | 12,074 | ||||||||||||
01/02/2020 | OWN/2019-20/R/173 | 9,342 | ||||||||||||
01/02/2020 | OWN/2019-20/R/174 | 2,086 | ||||||||||||
13/02/2020 | OWN/2019-20/R/155 | 7,200 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/9 | 50,000 | ||||||||||||
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