Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | MGNREGA/2019-20/R/4 | 3,653 | 04/07/2019 | OWN/2019-20/P/71 | 21,840 | |||||||||
15/07/2019 | OWN/2019-20/R/44 | 393 | 06/07/2019 | MGNREGA/2019-20/P/2 | 3,653 | |||||||||
15/07/2019 | OWN/2019-20/R/45 | 134 | 06/07/2019 | MGNREGA/2019-20/P/3 | 6,400 | |||||||||
15/07/2019 | OWN/2019-20/R/8 | 300 | 06/07/2019 | MGNREGA/2019-20/P/4 | 12,360 | |||||||||
17/07/2019 | FFC/2019-20/R/3 | 8,415 | 06/07/2019 | MGNREGA/2019-20/P/5 | 108,490 | |||||||||
23/07/2019 | MGNREGA/2019-20/R/5 | 3,002 | 06/07/2019 | OWN/2019-20/P/72 | 2,100 | |||||||||
29/07/2019 | OWN/2019-20/R/46 | 445 | 06/07/2019 | OWN/2019-20/P/73 | 480 | |||||||||
29/07/2019 | OWN/2019-20/R/9 | 1,100 | 11/07/2019 | MGNREGA/2019-20/P/6 | 15,000 | |||||||||
31/07/2019 | OWN/2019-20/R/10 | 800 | 11/07/2019 | MGNREGA/2019-20/P/7 | 14,070 | |||||||||
31/07/2019 | OWN/2019-20/R/47 | 236 | 11/07/2019 | MGNREGA/2019-20/P/8 | 100,352 | |||||||||
31/07/2019 | OWN/2019-20/R/48 | 4,000 | 15/07/2019 | OWN/2019-20/P/74 | 2,100 | |||||||||
17/07/2019 | FFC/2019-20/P/10 | 4,675 | ||||||||||||
17/07/2019 | FFC/2019-20/P/9 | 209,421 | ||||||||||||
19/07/2019 | OWN/2019-20/P/26 | 4,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/27 | 1,050 | ||||||||||||
19/07/2019 | OWN/2019-20/P/28 | 740 | ||||||||||||
23/07/2019 | MGNREGA/2019-20/P/9 | 3,002 | ||||||||||||
29/07/2019 | OWN/2019-20/P/75 | 2,400 | ||||||||||||
31/07/2019 | OWN/2019-20/P/29 | 700 | ||||||||||||
31/07/2019 | OWN/2019-20/P/30 | 986 | ||||||||||||
31/07/2019 | OWN/2019-20/P/76 | 4,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/77 | 292 | ||||||||||||
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