Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/10 | 8,640 | 01/08/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/11 | 8,640 | 01/08/2019 | OWN/2019-20/P/20 | 1,500 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/12 | 8,640 | 09/08/2019 | OWN/2019-20/P/21 | 600 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/13 | 8,640 | 09/08/2019 | OWN/2019-20/P/22 | 600 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/9 | 8,640 | 13/08/2019 | OWN/2019-20/P/23 | 600 | |||||||||
05/08/2019 | MGNREGA/2019-20/R/14 | 143 | 13/08/2019 | OWN/2019-20/P/24 | 3,500 | |||||||||
05/08/2019 | NRDWSP/2019-20/R/2 | 134 | 13/08/2019 | OWN/2019-20/P/25 | 280 | |||||||||
05/08/2019 | OWN/2019-20/R/31 | 538 | 13/08/2019 | OWN/2019-20/P/26 | 335 | |||||||||
05/08/2019 | OWN/2019-20/R/53 | 90 | 13/08/2019 | OWN/2019-20/P/48 | 1,540 | |||||||||
05/08/2019 | STS/2019-20/R/2 | 716 | 14/08/2019 | FFC/2019-20/P/8 | 2,340 | |||||||||
05/08/2019 | STS/2019-20/R/4 | 299 | 16/08/2019 | OWN/2019-20/P/28 | 650 | |||||||||
05/08/2019 | TSC/2019-20/R/4 | 405 | 16/08/2019 | OWN/2019-20/P/29 | 600 | |||||||||
13/08/2019 | OWN/2019-20/R/32 | 399 | 16/08/2019 | OWN/2019-20/P/30 | 600 | |||||||||
13/08/2019 | OWN/2019-20/R/33 | 1,523 | 16/08/2019 | OWN/2019-20/P/31 | 250 | |||||||||
13/08/2019 | OWN/2019-20/R/34 | 282 | 20/08/2019 | FFC/2019-20/P/10 | 49,939 | |||||||||
13/08/2019 | OWN/2019-20/R/35 | 155 | 20/08/2019 | FFC/2019-20/P/9 | 46,950 | |||||||||
20/08/2019 | OWN/2019-20/R/54 | 300 | 20/08/2019 | OWN/2019-20/P/46 | 2,500 | |||||||||
20/08/2019 | OWN/2019-20/R/55 | 840 | 20/08/2019 | OWN/2019-20/P/47 | 300 | |||||||||
20/08/2019 | OWN/2019-20/R/56 | 840 | ||||||||||||
20/08/2019 | OWN/2019-20/R/57 | 840 | ||||||||||||
29/08/2019 | TSC/2019-20/R/5 | 10,000 | ||||||||||||
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