Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | MGNREGA/2019-20/R/2 | 7 | 03/08/2019 | FFC/2019-20/P/20 | 1,512 | |||||||||
04/08/2019 | NRDWSP/2019-20/R/3 | 346 | 04/08/2019 | OWN/2019-20/P/27 | 1,848 | |||||||||
04/08/2019 | OWN/2019-20/R/26 | 994 | 05/08/2019 | OWN/2019-20/P/28 | 6,000 | |||||||||
04/08/2019 | OWN/2019-20/R/27 | 854 | 10/08/2019 | OWN/2019-20/P/29 | 1,948 | |||||||||
04/08/2019 | OWN/2019-20/R/28 | 131 | 13/08/2019 | OWN/2019-20/P/30 | 1,250 | |||||||||
10/08/2019 | OWN/2019-20/R/29 | 705 | 16/08/2019 | OWN/2019-20/P/31 | 6,000 | |||||||||
10/08/2019 | OWN/2019-20/R/30 | 425 | 22/08/2019 | OWN/2019-20/P/32 | 3,473 | |||||||||
10/08/2019 | OWN/2019-20/R/31 | 262 | 28/08/2019 | OWN/2019-20/P/33 | 3,439 | |||||||||
10/08/2019 | OWN/2019-20/R/32 | 279 | ||||||||||||
10/08/2019 | OWN/2019-20/R/33 | 277 | ||||||||||||
13/08/2019 | OWN/2019-20/R/34 | 789 | ||||||||||||
13/08/2019 | OWN/2019-20/R/35 | 461 | ||||||||||||
22/08/2019 | OWN/2019-20/R/36 | 378 | ||||||||||||
22/08/2019 | OWN/2019-20/R/37 | 279 | ||||||||||||
22/08/2019 | OWN/2019-20/R/38 | 416 | ||||||||||||
28/08/2019 | OWN/2019-20/R/39 | 2,154 | ||||||||||||
28/08/2019 | OWN/2019-20/R/40 | 461 | ||||||||||||
28/08/2019 | OWN/2019-20/R/41 | 824 | ||||||||||||
31/08/2019 | OWN/2019-20/R/42 | 10,000 | ||||||||||||
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