Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/29 | 400 | 02/07/2019 | MGNREGA/2019-20/P/2 | 2,201 | 01/07/2019 | OWN/2019-20/C/12 | 5,500 | ||||||
13/07/2019 | OWN/2019-20/R/30 | 115 | 02/07/2019 | MGNREGA/2019-20/P/3 | 2,500 | 01/07/2019 | OWN/2019-20/C/14 | 4,300 | ||||||
13/07/2019 | OWN/2019-20/R/31 | 219 | 02/07/2019 | MGNREGA/2019-20/P/4 | 9,498 | 05/07/2019 | OWN/2019-20/C/11 | 800 | ||||||
25/07/2019 | OWN/2019-20/R/32 | 824 | 02/07/2019 | MGNREGA/2019-20/P/5 | 4,550 | 13/07/2019 | OWN/2019-20/C/15 | 1,200 | ||||||
25/07/2019 | OWN/2019-20/R/33 | 3,396 | 13/07/2019 | OWN/2019-20/P/24 | 1,000 | 25/07/2019 | OWN/2019-20/C/10 | 9,000 | ||||||
25/07/2019 | OWN/2019-20/R/34 | 945 | 13/07/2019 | OWN/2019-20/P/25 | 600 | 25/07/2019 | OWN/2019-20/C/13 | 3,000 | ||||||
25/07/2019 | OWN/2019-20/R/35 | 852 | 13/07/2019 | OWN/2019-20/P/26 | 2,000 | 31/07/2019 | OWN/2019-20/C/16 | 500 | ||||||
25/07/2019 | OWN/2019-20/R/36 | 3,500 | 13/07/2019 | OWN/2019-20/P/30 | 2,400 | 31/07/2019 | OWN/2019-20/C/9 | 17.7 | ||||||
25/07/2019 | OWN/2019-20/R/37 | 720 | 13/07/2019 | OWN/2019-20/P/31 | 1,200 | |||||||||
25/07/2019 | OWN/2019-20/R/38 | 2,880 | 13/07/2019 | OWN/2019-20/P/32 | 1,500 | |||||||||
25/07/2019 | OWN/2019-20/R/39 | 992 | 13/07/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
13/07/2019 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
15/07/2019 | FFC/2019-20/P/2 | 2,777 | ||||||||||||
15/07/2019 | FFC/2019-20/P/3 | 2,410 | ||||||||||||
15/07/2019 | MGNREGA/2019-20/P/6 | 50,310 | ||||||||||||
15/07/2019 | OWN/2019-20/P/27 | 260 | ||||||||||||
26/07/2019 | FFC/2019-20/P/4 | 36,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/28 | 2,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/29 | 17.7 | ||||||||||||
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