Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | MGNREGA/2019-20/R/7 | 14 | 01/08/2019 | OWN/2019-20/P/38 | 1,400 | 21/08/2019 | OWN/2019-20/C/19 | 2,010 | ||||||
14/08/2019 | OWN/2019-20/R/51 | 22,500 | 01/08/2019 | OWN/2019-20/P/39 | 1,000 | 29/08/2019 | OWN/2019-20/C/18 | 13,500 | ||||||
16/08/2019 | OWN/2019-20/R/52 | 1,299 | 01/08/2019 | OWN/2019-20/P/40 | 905 | |||||||||
20/08/2019 | OWN/2019-20/R/37 | 1,863 | 01/08/2019 | OWN/2019-20/P/53 | 3,000 | |||||||||
20/08/2019 | OWN/2019-20/R/42 | 120 | 16/08/2019 | OWN/2019-20/P/54 | 4,050 | |||||||||
20/08/2019 | OWN/2019-20/R/43 | 120 | 20/08/2019 | OWN/2019-20/P/42 | 2,000 | |||||||||
20/08/2019 | OWN/2019-20/R/44 | 425 | 20/08/2019 | OWN/2019-20/P/43 | 700 | |||||||||
20/08/2019 | OWN/2019-20/R/53 | 466 | 20/08/2019 | OWN/2019-20/P/44 | 1,020 | |||||||||
21/08/2019 | OWN/2019-20/R/45 | 2,622 | 20/08/2019 | OWN/2019-20/P/45 | 250 | |||||||||
21/08/2019 | OWN/2019-20/R/46 | 130 | 20/08/2019 | OWN/2019-20/P/46 | 900 | |||||||||
21/08/2019 | OWN/2019-20/R/47 | 130 | 20/08/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
21/08/2019 | OWN/2019-20/R/48 | 900 | 20/08/2019 | OWN/2019-20/P/48 | 2,000 | |||||||||
22/08/2019 | OWN/2019-20/R/49 | 3,100 | 20/08/2019 | OWN/2019-20/P/49 | 8,425 | |||||||||
28/08/2019 | OWN/2019-20/R/54 | 4,500 | 20/08/2019 | OWN/2019-20/P/50 | 850 | |||||||||
28/08/2019 | OWN/2019-20/R/55 | 9,000 | 20/08/2019 | OWN/2019-20/P/55 | 3,860 | |||||||||
29/08/2019 | OWN/2019-20/R/56 | 1,100 | 20/08/2019 | OWN/2019-20/P/56 | 5,600 | |||||||||
20/08/2019 | OWN/2019-20/P/57 | 3,325 | ||||||||||||
20/08/2019 | OWN/2019-20/P/58 | 932 | ||||||||||||
20/08/2019 | OWN/2019-20/P/61 | 93 | ||||||||||||
21/08/2019 | OWN/2019-20/P/51 | 131 | ||||||||||||
22/08/2019 | OWN/2019-20/P/52 | 3,100 | ||||||||||||
29/08/2019 | OWN/2019-20/P/59 | 17.7 | ||||||||||||
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