Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | MGNREGA/2019-20/R/7 | 14,995 | 17/09/2019 | OWN/2019-20/P/12 | 700 | 17/09/2019 | OWN/2019-20/C/12 | 2,000 | ||||||
09/09/2019 | OWN/2019-20/R/40 | 200 | 18/09/2019 | OWN/2019-20/P/13 | 5,260 | 18/09/2019 | OWN/2019-20/C/13 | 14,280 | ||||||
09/09/2019 | OWN/2019-20/R/41 | 600 | 20/09/2019 | MGNREGA/2019-20/P/3 | 14,995 | 30/09/2019 | OWN/2019-20/C/5 | 296 | ||||||
09/09/2019 | OWN/2019-20/R/42 | 360 | 25/09/2019 | MGNREGA/2019-20/P/4 | 917 | |||||||||
09/09/2019 | OWN/2019-20/R/43 | 160 | 26/09/2019 | FFC/2019-20/P/8 | 28,560 | |||||||||
09/09/2019 | OWN/2019-20/R/44 | 360 | ||||||||||||
09/09/2019 | OWN/2019-20/R/45 | 360 | ||||||||||||
09/09/2019 | OWN/2019-20/R/46 | 220 | ||||||||||||
09/09/2019 | OWN/2019-20/R/47 | 360 | ||||||||||||
09/09/2019 | OWN/2019-20/R/48 | 360 | ||||||||||||
09/09/2019 | OWN/2019-20/R/49 | 360 | ||||||||||||
09/09/2019 | OWN/2019-20/R/50 | 100 | ||||||||||||
17/09/2019 | OWN/2019-20/R/140 | 22,631 | ||||||||||||
18/09/2019 | OWN/2019-20/R/143 | 400 | ||||||||||||
18/09/2019 | OWN/2019-20/R/144 | 179 | ||||||||||||
18/09/2019 | OWN/2019-20/R/146 | 304 | ||||||||||||
18/09/2019 | OWN/2019-20/R/147 | 304 | ||||||||||||
18/09/2019 | OWN/2019-20/R/148 | 415 | ||||||||||||
18/09/2019 | OWN/2019-20/R/149 | 17,191 | ||||||||||||
18/09/2019 | OWN/2019-20/R/153 | 5,000 | ||||||||||||
18/09/2019 | OWN/2019-20/R/154 | 1,500 | ||||||||||||
18/09/2019 | OWN/2019-20/R/155 | 200 | ||||||||||||
18/09/2019 | OWN/2019-20/R/156 | 6,700 | ||||||||||||
27/09/2019 | FFC/2019-20/R/25 | 381,395 | ||||||||||||
30/09/2019 | OWN/2019-20/R/51 | 360 | ||||||||||||
30/09/2019 | OWN/2019-20/R/52 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/53 | 300 | ||||||||||||
30/09/2019 | OWN/2019-20/R/54 | 400 | ||||||||||||
30/09/2019 | OWN/2019-20/R/55 | 360 | ||||||||||||
30/09/2019 | OWN/2019-20/R/56 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/57 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/58 | 360 | ||||||||||||
30/09/2019 | OWN/2019-20/R/59 | 120 | ||||||||||||
30/09/2019 | OWN/2019-20/R/60 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/61 | 500 | ||||||||||||
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