Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/12 | 1,080 | 06/06/2019 | OWN/2019-20/P/6 | 5,700 | |||||||||
04/06/2019 | OWN/2019-20/R/13 | 27,250 | 06/06/2019 | OWN/2019-20/P/7 | 6,700 | |||||||||
04/06/2019 | OWN/2019-20/R/92 | 4,511 | 07/06/2019 | OWN/2019-20/P/8 | 12,980 | |||||||||
06/06/2019 | OWN/2019-20/R/14 | 4,380 | 07/06/2019 | OWN/2019-20/P/9 | 13,000 | |||||||||
06/06/2019 | OWN/2019-20/R/93 | 3,500 | 17/06/2019 | MGNREGA/2019-20/P/10 | 118,197 | |||||||||
07/06/2019 | OWN/2019-20/R/15 | 1,080 | 17/06/2019 | MGNREGA/2019-20/P/11 | 94,101 | |||||||||
07/06/2019 | OWN/2019-20/R/220 | 2,000 | 17/06/2019 | MGNREGA/2019-20/P/12 | 131,128 | |||||||||
07/06/2019 | OWN/2019-20/R/94 | 9,819 | 17/06/2019 | MGNREGA/2019-20/P/13 | 142,765 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 986,830 | 17/06/2019 | MGNREGA/2019-20/P/14 | 42,540 | |||||||||
11/06/2019 | FFC/2019-20/R/4 | 1,254,983 | 17/06/2019 | MGNREGA/2019-20/P/15 | 13,800 | |||||||||
11/06/2019 | OWN/2019-20/R/16 | 1,220 | 17/06/2019 | MGNREGA/2019-20/P/16 | 5,937 | |||||||||
11/06/2019 | OWN/2019-20/R/95 | 3,328 | 17/06/2019 | MGNREGA/2019-20/P/17 | 6,811 | |||||||||
13/06/2019 | OWN/2019-20/R/17 | 1,370 | 17/06/2019 | MGNREGA/2019-20/P/6 | 5,937 | |||||||||
13/06/2019 | OWN/2019-20/R/96 | 1,608 | 17/06/2019 | MGNREGA/2019-20/P/7 | 133,751 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/2 | 6,811 | 17/06/2019 | MGNREGA/2019-20/P/8 | 153,000 | |||||||||
18/06/2019 | OWN/2019-20/R/18 | 5,689 | 17/06/2019 | MGNREGA/2019-20/P/9 | 143,293 | |||||||||
18/06/2019 | OWN/2019-20/R/97 | 2,489 | 18/06/2019 | OWN/2019-20/P/10 | 2,600 | |||||||||
19/06/2019 | OWN/2019-20/R/19 | 1,440 | 27/06/2019 | OWN/2019-20/P/11 | 4,480 | |||||||||
19/06/2019 | OWN/2019-20/R/98 | 1,807 | 29/06/2019 | OWN/2019-20/P/12 | 29,600 | |||||||||
19/06/2019 | OWN/2019-20/R/99 | 49,500 | 30/06/2019 | OWN/2019-20/P/122 | 889 | |||||||||
24/06/2019 | OWN/2019-20/R/20 | 1,120 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/3 | 1,504 | ||||||||||||
27/06/2019 | OWN/2019-20/R/100 | 522 | ||||||||||||
27/06/2019 | OWN/2019-20/R/101 | 6,020 | ||||||||||||
27/06/2019 | OWN/2019-20/R/21 | 34,480 | ||||||||||||
28/06/2019 | OWN/2019-20/R/102 | 88,363 | ||||||||||||
29/06/2019 | OWN/2019-20/R/103 | 6,700 | ||||||||||||
29/06/2019 | OWN/2019-20/R/22 | 500 | ||||||||||||
30/06/2019 | OWN/2019-20/R/216 | 22,415 | ||||||||||||
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