Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/3 | 32,110 | 01/03/2020 | MGNREGA/2019-20/P/1 | 32,110 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/4 | 16 | 17/03/2020 | OWN/2019-20/P/174 | 60,000 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/5 | 58 | 17/03/2020 | OWN/2019-20/P/175 | 18,400 | |||||||||
02/03/2020 | OWN/2019-20/R/125 | 8,900 | 17/03/2020 | OWN/2019-20/P/176 | 16,800 | |||||||||
02/03/2020 | OWN/2019-20/R/131 | 4,830 | 17/03/2020 | OWN/2019-20/P/177 | 16,800 | |||||||||
03/03/2020 | OWN/2019-20/R/126 | 6,000 | 17/03/2020 | OWN/2019-20/P/178 | 6,000 | |||||||||
03/03/2020 | OWN/2019-20/R/132 | 5,080 | 17/03/2020 | OWN/2019-20/P/179 | 6,000 | |||||||||
04/03/2020 | OWN/2019-20/R/127 | 10,000 | 17/03/2020 | OWN/2019-20/P/180 | 6,000 | |||||||||
05/03/2020 | OWN/2019-20/R/133 | 860 | 17/03/2020 | OWN/2019-20/P/181 | 6,000 | |||||||||
12/03/2020 | OWN/2019-20/R/134 | 7,220 | 18/03/2020 | OWN/2019-20/P/186 | 49,000 | |||||||||
16/03/2020 | OWN/2019-20/R/135 | 9,195 | 18/03/2020 | OWN/2019-20/P/187 | 49,000 | |||||||||
16/03/2020 | OWN/2019-20/R/141 | 11,950 | 19/03/2020 | OWN/2019-20/P/182 | 5,560 | |||||||||
17/03/2020 | OWN/2019-20/R/136 | 14,558 | 21/03/2020 | OWN/2019-20/P/188 | 100 | |||||||||
17/03/2020 | OWN/2019-20/R/137 | 800 | 24/03/2020 | OWN/2019-20/P/183 | 50 | |||||||||
17/03/2020 | OWN/2019-20/R/142 | 9,500 | 27/03/2020 | OWN/2019-20/P/184 | 60 | |||||||||
18/03/2020 | OWN/2019-20/R/143 | 14,500 | 27/03/2020 | OWN/2019-20/P/185 | 30,000 | |||||||||
19/03/2020 | OWN/2019-20/R/138 | 3,950 | 27/03/2020 | OWN/2019-20/P/189 | 60 | |||||||||
20/03/2020 | OWN/2019-20/R/139 | 5,960 | 27/03/2020 | OWN/2019-20/P/190 | 12,000 | |||||||||
20/03/2020 | OWN/2019-20/R/144 | 10,500 | 27/03/2020 | OWN/2019-20/P/191 | 12,000 | |||||||||
24/03/2020 | OWN/2019-20/R/140 | 10,000 | 27/03/2020 | OWN/2019-20/P/192 | 15,000 | |||||||||
30/03/2020 | OWN/2019-20/R/145 | 23,000 | 29/03/2020 | OWN/2019-20/P/197 | 20,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 47,309 | 30/03/2020 | OWN/2019-20/P/193 | 12,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 159,207 | 30/03/2020 | OWN/2019-20/P/194 | 32,183 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/8 | 94,619 | 30/03/2020 | OWN/2019-20/P/198 | 15,900 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/9 | 55 | 31/03/2020 | OWN/2019-20/P/195 | 3,300 | |||||||||
31/03/2020 | OWN/2019-20/R/146 | 25,393 | 31/03/2020 | OWN/2019-20/P/196 | 4,770 | |||||||||
31/03/2020 | OWN/2019-20/R/147 | 70,335 | 31/03/2020 | OWN/2019-20/P/199 | 6,000 | |||||||||
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