Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/11 | 5,358 | 01/03/2020 | MGNREGA/2019-20/P/7 | 5,358 | 06/03/2020 | OWN/2019-20/C/44 | 7,500 | ||||||
01/03/2020 | OWN/2019-20/R/109 | 3,582 | 01/03/2020 | OWN/2019-20/P/90 | 6,295 | 06/03/2020 | OWN/2019-20/C/70 | 4,800 | ||||||
01/03/2020 | OWN/2019-20/R/86 | 8,043 | 01/03/2020 | OWN/2019-20/P/91 | 12,390 | 13/03/2020 | OWN/2019-20/C/45 | 8,000 | ||||||
07/03/2020 | OWN/2019-20/R/110 | 5,432 | 06/03/2020 | OWN/2019-20/P/57 | 1,020 | 13/03/2020 | OWN/2019-20/C/71 | 5,000 | ||||||
07/03/2020 | OWN/2019-20/R/87 | 9,750 | 07/03/2020 | OWN/2019-20/P/58 | 1,000 | 19/03/2020 | OWN/2019-20/C/46 | 1,800 | ||||||
14/03/2020 | OWN/2019-20/R/111 | 6,305 | 07/03/2020 | OWN/2019-20/P/59 | 1,200 | 19/03/2020 | OWN/2019-20/C/72 | 5,700 | ||||||
15/03/2020 | OWN/2019-20/R/88 | 1,520 | 14/03/2020 | OWN/2019-20/P/60 | 4,780 | 31/03/2020 | OWN/2019-20/C/47 | 2,600 | ||||||
21/03/2020 | OWN/2019-20/R/89 | 2,190 | 14/03/2020 | OWN/2019-20/P/61 | 354 | 31/03/2020 | OWN/2019-20/C/73 | 7,500 | ||||||
31/03/2020 | OWN/2019-20/R/112 | 6,511 | 14/03/2020 | OWN/2019-20/P/92 | 354 | |||||||||
31/03/2020 | OWN/2019-20/R/113 | 888 | 20/03/2020 | OWN/2019-20/P/93 | 4,200 | |||||||||
20/03/2020 | OWN/2019-20/P/94 | 6,300 | ||||||||||||
20/03/2020 | OWN/2019-20/P/95 | 2,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/96 | 2,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/97 | 3,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/98 | 59 | ||||||||||||
31/03/2020 | OWN/2019-20/P/99 | 4,322 | ||||||||||||
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