Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/3 | 72,864 | 13/06/2019 | OWN/2019-20/P/6 | 15 | 13/06/2019 | OWN/2019-20/C/2 | 43,071 | ||||||
04/06/2019 | MGNREGA/2019-20/R/4 | 15,120 | 15/06/2019 | MGNREGA/2019-20/P/1 | 72,864 | 13/06/2019 | OWN/2019-20/C/4 | 16,900 | ||||||
08/06/2019 | MGNREGA/2019-20/R/5 | 527 | 15/06/2019 | OWN/2019-20/P/8 | 21,000 | 19/06/2019 | OWN/2019-20/C/5 | 1,000 | ||||||
13/06/2019 | OWN/2019-20/R/10 | 3,000 | 19/06/2019 | OWN/2019-20/C/7 | 7,402 | |||||||||
13/06/2019 | OWN/2019-20/R/12 | 16,900 | ||||||||||||
13/06/2019 | OWN/2019-20/R/8 | 37,071 | ||||||||||||
13/06/2019 | OWN/2019-20/R/9 | 3,000 | ||||||||||||
19/06/2019 | OWN/2019-20/R/13 | 1,000 | ||||||||||||
19/06/2019 | OWN/2019-20/R/14 | 6,502 | ||||||||||||
19/06/2019 | OWN/2019-20/R/15 | 900 | ||||||||||||
20/06/2019 | MGNREGA/2019-20/R/6 | 476 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/7 | 230 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 235 | ||||||||||||
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