Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | MGNREGA/2019-20/R/3 | 26 | 07/06/2019 | OWN/2019-20/P/2 | 4,000 | 16/06/2019 | OWN/2019-20/C/1 | 57,700 | ||||||
15/06/2019 | OWN/2019-20/R/24 | 22,594 | 07/06/2019 | OWN/2019-20/P/29 | 13,600 | 16/06/2019 | OWN/2019-20/C/2 | 44,400 | ||||||
16/06/2019 | OWN/2019-20/R/1 | 1,000 | 07/06/2019 | OWN/2019-20/P/3 | 13,600 | |||||||||
20/06/2019 | MGNREGA/2019-20/R/1 | 21 | 22/06/2019 | OWN/2019-20/P/30 | 40,470 | |||||||||
20/06/2019 | MGNREGA/2019-20/R/2 | 5,191 | 26/06/2019 | OWN/2019-20/P/1 | 88.5 | |||||||||
27/06/2019 | OWN/2019-20/R/2 | 10,950 | 27/06/2019 | OWN/2019-20/P/31 | 2,580 | |||||||||
27/06/2019 | OWN/2019-20/R/3 | 19,650 | 27/06/2019 | OWN/2019-20/P/32 | 3,490 | |||||||||
27/06/2019 | OWN/2019-20/R/4 | 820 | 27/06/2019 | OWN/2019-20/P/4 | 12,400 | |||||||||
27/06/2019 | OWN/2019-20/P/5 | 8,400 | ||||||||||||
27/06/2019 | OWN/2019-20/P/6 | 9,545 | ||||||||||||
27/06/2019 | OWN/2019-20/P/7 | 8,270 | ||||||||||||
27/06/2019 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
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