Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/2 | 18,295 | 01/08/2019 | FFC/2019-20/P/3 | 108,050 | 01/08/2019 | OWN/2019-20/C/11 | 11,700 | ||||||
01/08/2019 | OWN/2019-20/R/14 | 4,860 | 01/08/2019 | FFC/2019-20/P/4 | 15,900 | 01/08/2019 | OWN/2019-20/C/5 | 19,800 | ||||||
01/08/2019 | OWN/2019-20/R/39 | 10,299 | 02/08/2019 | OWN/2019-20/P/25 | 110,000 | 03/08/2019 | OWN/2019-20/C/12 | 11,500 | ||||||
02/08/2019 | OWN/2019-20/R/15 | 8,415 | 03/08/2019 | OWN/2019-20/P/26 | 7,900 | 03/08/2019 | OWN/2019-20/C/8 | 18,500 | ||||||
02/08/2019 | OWN/2019-20/R/40 | 10,414 | 05/08/2019 | OWN/2019-20/P/27 | 2,382 | 13/08/2019 | OWN/2019-20/C/15 | 45,479 | ||||||
03/08/2019 | OWN/2019-20/R/16 | 3,200 | 05/08/2019 | OWN/2019-20/P/28 | 1,202 | 13/08/2019 | OWN/2019-20/C/16 | 9,520 | ||||||
03/08/2019 | OWN/2019-20/R/41 | 3,307 | 05/08/2019 | OWN/2019-20/P/29 | 878 | 13/08/2019 | OWN/2019-20/C/18 | 10,390 | ||||||
03/08/2019 | OWN/2019-20/R/42 | 5,175 | 10/08/2019 | MGNREGA/2019-20/P/2 | 12,440 | 14/08/2019 | OWN/2019-20/C/13 | 85,175 | ||||||
05/08/2019 | OWN/2019-20/R/17 | 2,900 | 13/08/2019 | FFC/2019-20/P/5 | 1,835 | 14/08/2019 | OWN/2019-20/C/6 | 198,732 | ||||||
05/08/2019 | OWN/2019-20/R/43 | 8,547 | 13/08/2019 | FFC/2019-20/P/6 | 3,963 | 20/08/2019 | OWN/2019-20/C/14 | 42,835 | ||||||
06/08/2019 | OWN/2019-20/R/18 | 1,000 | 13/08/2019 | FFC/2019-20/P/7 | 2,205 | 20/08/2019 | OWN/2019-20/C/7 | 9,190 | ||||||
06/08/2019 | OWN/2019-20/R/19 | 11,095 | 13/08/2019 | OWN/2019-20/P/30 | 2,500 | |||||||||
06/08/2019 | OWN/2019-20/R/44 | 17,410 | 13/08/2019 | OWN/2019-20/P/31 | 6,000 | |||||||||
07/08/2019 | OWN/2019-20/R/20 | 16,760 | 13/08/2019 | OWN/2019-20/P/32 | 1,400 | |||||||||
07/08/2019 | OWN/2019-20/R/45 | 23,015 | 13/08/2019 | OWN/2019-20/P/33 | 8,845 | |||||||||
10/08/2019 | OWN/2019-20/R/21 | 12,080 | 13/08/2019 | OWN/2019-20/P/34 | 1,600 | |||||||||
10/08/2019 | OWN/2019-20/R/22 | 2,500 | 13/08/2019 | OWN/2019-20/P/35 | 4,000 | |||||||||
10/08/2019 | OWN/2019-20/R/23 | 16,236 | 13/08/2019 | OWN/2019-20/P/36 | 8,500 | |||||||||
10/08/2019 | OWN/2019-20/R/24 | 24,215 | 13/08/2019 | OWN/2019-20/P/37 | 4,500 | |||||||||
10/08/2019 | OWN/2019-20/R/25 | 18,058 | 13/08/2019 | OWN/2019-20/P/38 | 4,500 | |||||||||
10/08/2019 | OWN/2019-20/R/26 | 18,095 | 13/08/2019 | OWN/2019-20/P/39 | 1,390 | |||||||||
10/08/2019 | OWN/2019-20/R/27 | 1,900 | 13/08/2019 | OWN/2019-20/P/53 | 66,910 | |||||||||
10/08/2019 | OWN/2019-20/R/28 | 5,500 | 13/08/2019 | OWN/2019-20/P/54 | 9,800 | |||||||||
10/08/2019 | OWN/2019-20/R/46 | 24,969 | 13/08/2019 | OWN/2019-20/P/55 | 4,400 | |||||||||
10/08/2019 | OWN/2019-20/R/47 | 40,134 | 14/08/2019 | OWN/2019-20/P/40 | 208,740 | |||||||||
10/08/2019 | OWN/2019-20/R/48 | 48,644 | 14/08/2019 | OWN/2019-20/P/41 | 4,260 | |||||||||
10/08/2019 | OWN/2019-20/R/49 | 92,220 | 14/08/2019 | OWN/2019-20/P/42 | 1,050 | |||||||||
16/08/2019 | OWN/2019-20/R/50 | 33,487 | 14/08/2019 | OWN/2019-20/P/43 | 1,050 | |||||||||
14/08/2019 | OWN/2019-20/P/44 | 590 | ||||||||||||
14/08/2019 | OWN/2019-20/P/56 | 50,800 | ||||||||||||
20/08/2019 | OWN/2019-20/P/45 | 377.6 | ||||||||||||
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