Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/1 | 38 | 13/05/2019 | OWN/2019-20/P/1 | 680 | 06/05/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
13/05/2019 | OWN/2019-20/R/1 | 1,804 | 13/05/2019 | OWN/2019-20/P/17 | 4,500 | 06/05/2019 | OWN/2019-20/C/5 | 10,280 | ||||||
13/05/2019 | OWN/2019-20/R/2 | 115 | 14/05/2019 | OWN/2019-20/P/2 | 2,500 | 13/05/2019 | OWN/2019-20/C/2 | 1,534 | ||||||
13/05/2019 | OWN/2019-20/R/28 | 1,800 | 20/05/2019 | OWN/2019-20/P/18 | 9,900 | 13/05/2019 | OWN/2019-20/C/6 | 1,800 | ||||||
13/05/2019 | OWN/2019-20/R/3 | 115 | 24/05/2019 | OWN/2019-20/P/3 | 8,620 | 17/05/2019 | OWN/2019-20/C/3 | 1,424 | ||||||
13/05/2019 | OWN/2019-20/R/4 | 315 | 29/05/2019 | OWN/2019-20/P/25 | 25,200 | 17/05/2019 | OWN/2019-20/C/7 | 1,200 | ||||||
13/05/2019 | OWN/2019-20/R/5 | 1,040 | 28/05/2019 | OWN/2019-20/C/4 | 3,782 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 1,999 | 28/05/2019 | OWN/2019-20/C/8 | 1,800 | |||||||||
13/05/2019 | OWN/2019-20/R/7 | 32,069 | ||||||||||||
13/05/2019 | OWN/2019-20/R/8 | 9,550 | ||||||||||||
13/05/2019 | OWN/2019-20/R/9 | 500 | ||||||||||||
14/05/2019 | OWN/2019-20/R/10 | 2,401 | ||||||||||||
14/05/2019 | OWN/2019-20/R/11 | 100 | ||||||||||||
14/05/2019 | OWN/2019-20/R/12 | 62 | ||||||||||||
14/05/2019 | OWN/2019-20/R/29 | 600 | ||||||||||||
17/05/2019 | OWN/2019-20/R/13 | 1,204 | ||||||||||||
17/05/2019 | OWN/2019-20/R/14 | 110 | ||||||||||||
17/05/2019 | OWN/2019-20/R/15 | 110 | ||||||||||||
17/05/2019 | OWN/2019-20/R/30 | 1,200 | ||||||||||||
28/05/2019 | OWN/2019-20/R/16 | 3,442 | ||||||||||||
28/05/2019 | OWN/2019-20/R/17 | 270 | ||||||||||||
28/05/2019 | OWN/2019-20/R/18 | 270 | ||||||||||||
28/05/2019 | OWN/2019-20/R/31 | 1,800 | ||||||||||||
31/05/2019 | OWN/2019-20/R/19 | 11,200 | ||||||||||||
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