Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | MGNREGA/2019-20/R/5 | 342 | 02/05/2019 | OWN/2019-20/P/15 | 4,200 | |||||||||
06/05/2019 | OWN/2019-20/R/3 | 350,000 | 02/05/2019 | OWN/2019-20/P/6 | 7,805 | |||||||||
07/05/2019 | OWN/2019-20/R/34 | 367 | 02/05/2019 | OWN/2019-20/P/7 | 2.96 | |||||||||
08/05/2019 | OWN/2019-20/R/35 | 150 | 03/05/2019 | OWN/2019-20/P/16 | 8,300 | |||||||||
08/05/2019 | OWN/2019-20/R/36 | 500 | 03/05/2019 | OWN/2019-20/P/17 | 2,600 | |||||||||
08/05/2019 | OWN/2019-20/R/37 | 1,000 | 03/05/2019 | OWN/2019-20/P/8 | 7,805 | |||||||||
08/05/2019 | OWN/2019-20/R/38 | 720 | 07/05/2019 | OWN/2019-20/P/32 | 18,000 | |||||||||
08/05/2019 | OWN/2019-20/R/39 | 720 | 08/05/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
08/05/2019 | OWN/2019-20/R/40 | 720 | 08/05/2019 | OWN/2019-20/P/19 | 691 | |||||||||
08/05/2019 | OWN/2019-20/R/41 | 720 | 08/05/2019 | OWN/2019-20/P/20 | 400 | |||||||||
08/05/2019 | OWN/2019-20/R/42 | 1,950 | 08/05/2019 | OWN/2019-20/P/21 | 5,500 | |||||||||
08/05/2019 | OWN/2019-20/R/43 | 150 | 08/05/2019 | OWN/2019-20/P/33 | 4,000 | |||||||||
08/05/2019 | OWN/2019-20/R/44 | 150 | 08/05/2019 | OWN/2019-20/P/34 | 4,000 | |||||||||
08/05/2019 | OWN/2019-20/R/45 | 150 | 14/05/2019 | OWN/2019-20/P/35 | 18,900 | |||||||||
08/05/2019 | OWN/2019-20/R/46 | 300 | 15/05/2019 | OWN/2019-20/P/22 | 900 | |||||||||
08/05/2019 | OWN/2019-20/R/47 | 150 | 15/05/2019 | OWN/2019-20/P/36 | 4,000 | |||||||||
08/05/2019 | OWN/2019-20/R/48 | 300 | 15/05/2019 | OWN/2019-20/P/37 | 14,000 | |||||||||
08/05/2019 | OWN/2019-20/R/49 | 300 | 16/05/2019 | OWN/2019-20/P/23 | 325 | |||||||||
08/05/2019 | OWN/2019-20/R/50 | 300 | 17/05/2019 | MGNREGA/2019-20/P/2 | 13,574 | |||||||||
08/05/2019 | OWN/2019-20/R/51 | 1,440 | 17/05/2019 | MGNREGA/2019-20/P/3 | 29,076 | |||||||||
08/05/2019 | OWN/2019-20/R/52 | 1,000 | 17/05/2019 | MGNREGA/2019-20/P/4 | 11,092 | |||||||||
08/05/2019 | TSC/2019-20/R/3 | 24,000 | 17/05/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
18/05/2019 | OWN/2019-20/R/53 | 1,000 | 17/05/2019 | OWN/2019-20/P/39 | 2,990 | |||||||||
18/05/2019 | OWN/2019-20/R/54 | 1,000 | 17/05/2019 | TSC/2019-20/P/3 | 12,000 | |||||||||
18/05/2019 | OWN/2019-20/R/55 | 1,000 | 17/05/2019 | TSC/2019-20/P/4 | 12,000 | |||||||||
18/05/2019 | OWN/2019-20/R/56 | 1,000 | 18/05/2019 | OWN/2019-20/P/24 | 3,500 | |||||||||
24/05/2019 | FFC/2019-20/R/3 | 259,278 | 18/05/2019 | OWN/2019-20/P/25 | 500 | |||||||||
20/05/2019 | FFC/2019-20/P/2 | 4,100 | ||||||||||||
20/05/2019 | FFC/2019-20/P/3 | 24,850 | ||||||||||||
21/05/2019 | FFC/2019-20/P/4 | 133,534 | ||||||||||||
21/05/2019 | MGNREGA/2019-20/P/5 | 25,751 | ||||||||||||
22/05/2019 | MGNREGA/2019-20/P/6 | 16,000 | ||||||||||||
29/05/2019 | MGNREGA/2019-20/P/7 | 16,000 | ||||||||||||
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