Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/7 | 4,000 | 01/08/2019 | OWN/2019-20/P/29 | 8,400 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/8 | 4,000 | 08/08/2019 | OWN/2019-20/P/30 | 234,740 | |||||||||
01/08/2019 | OWN/2019-20/R/32 | 10,000 | 08/08/2019 | OWN/2019-20/P/31 | 246,280 | |||||||||
08/08/2019 | OWN/2019-20/R/33 | 686,946 | 08/08/2019 | OWN/2019-20/P/32 | 138,850 | |||||||||
17/08/2019 | OWN/2019-20/R/34 | 736 | 10/08/2019 | FFC/2019-20/P/4 | 67,828 | |||||||||
17/08/2019 | OWN/2019-20/R/35 | 559 | 10/08/2019 | FFC/2019-20/P/5 | 8,400 | |||||||||
17/08/2019 | OWN/2019-20/R/36 | 116 | 14/08/2019 | OWN/2019-20/P/33 | 5,000 | |||||||||
17/08/2019 | OWN/2019-20/R/37 | 334 | 14/08/2019 | OWN/2019-20/P/34 | 9,300 | |||||||||
17/08/2019 | OWN/2019-20/R/38 | 2,032 | 14/08/2019 | OWN/2019-20/P/35 | 5,100 | |||||||||
17/08/2019 | OWN/2019-20/R/39 | 15,149 | 16/08/2019 | OWN/2019-20/P/36 | 2,400 | |||||||||
20/08/2019 | FFC/2019-20/R/3 | 3,764 | 16/08/2019 | OWN/2019-20/P/37 | 3,000 | |||||||||
17/08/2019 | OWN/2019-20/P/38 | 640 | ||||||||||||
17/08/2019 | OWN/2019-20/P/39 | 410 | ||||||||||||
17/08/2019 | OWN/2019-20/P/40 | 990 | ||||||||||||
17/08/2019 | OWN/2019-20/P/41 | 360 | ||||||||||||
17/08/2019 | OWN/2019-20/P/42 | 470 | ||||||||||||
17/08/2019 | OWN/2019-20/P/43 | 700 | ||||||||||||
17/08/2019 | OWN/2019-20/P/44 | 2,000 | ||||||||||||
17/08/2019 | OWN/2019-20/P/45 | 750 | ||||||||||||
17/08/2019 | OWN/2019-20/P/46 | 600 | ||||||||||||
17/08/2019 | OWN/2019-20/P/47 | 700 | ||||||||||||
17/08/2019 | OWN/2019-20/P/48 | 900 | ||||||||||||
17/08/2019 | OWN/2019-20/P/49 | 2,100 | ||||||||||||
20/08/2019 | FFC/2019-20/P/8 | 12 | ||||||||||||
20/08/2019 | MGNREGA/2019-20/P/4 | 4,000 | ||||||||||||
20/08/2019 | MGNREGA/2019-20/P/5 | 4,000 | ||||||||||||
21/08/2019 | STS/2019-20/P/4 | 287,750 | ||||||||||||
21/08/2019 | STS/2019-20/P/5 | 201,500 | ||||||||||||
21/08/2019 | STS/2019-20/P/6 | 140,750 | ||||||||||||
21/08/2019 | STS/2019-20/P/7 | 86,945 | ||||||||||||
21/08/2019 | STS/2019-20/P/8 | 30,050 | ||||||||||||
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