Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | MGNREGA/2019-20/R/7 | 20,650 | 18/09/2019 | OWN/2019-20/P/123 | 5,940 | 09/09/2019 | OWN/2019-20/C/51 | 1,150 | ||||||
09/09/2019 | OWN/2019-20/R/122 | 1,080 | 18/09/2019 | OWN/2019-20/P/124 | 6,000 | 21/09/2019 | OWN/2019-20/C/14 | 5,000 | ||||||
09/09/2019 | OWN/2019-20/R/123 | 75 | 18/09/2019 | OWN/2019-20/P/125 | 1,100 | 26/09/2019 | OWN/2019-20/C/15 | 5,350 | ||||||
18/09/2019 | OWN/2019-20/R/124 | 9,353 | 18/09/2019 | OWN/2019-20/P/126 | 120 | |||||||||
18/09/2019 | OWN/2019-20/R/125 | 10,000 | 18/09/2019 | OWN/2019-20/P/127 | 390 | |||||||||
21/09/2019 | OWN/2019-20/R/126 | 398 | 18/09/2019 | OWN/2019-20/P/128 | 1,600 | |||||||||
21/09/2019 | OWN/2019-20/R/127 | 320 | 18/09/2019 | OWN/2019-20/P/129 | 480 | |||||||||
21/09/2019 | OWN/2019-20/R/128 | 1,000 | 18/09/2019 | OWN/2019-20/P/130 | 540 | |||||||||
21/09/2019 | OWN/2019-20/R/129 | 2,183 | 18/09/2019 | OWN/2019-20/P/131 | 370 | |||||||||
21/09/2019 | OWN/2019-20/R/130 | 176 | 18/09/2019 | OWN/2019-20/P/132 | 2,600 | |||||||||
21/09/2019 | OWN/2019-20/R/131 | 500 | 18/09/2019 | OWN/2019-20/P/133 | 10,000 | |||||||||
21/09/2019 | OWN/2019-20/R/132 | 370 | 18/09/2019 | OWN/2019-20/P/134 | 2,520 | |||||||||
21/09/2019 | OWN/2019-20/R/133 | 95 | 18/09/2019 | OWN/2019-20/P/166 | 1,200 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/8 | 3,818 | 18/09/2019 | OWN/2019-20/P/34 | 6,996 | |||||||||
26/09/2019 | OWN/2019-20/R/134 | 300 | 18/09/2019 | OWN/2019-20/P/35 | 7,225 | |||||||||
26/09/2019 | OWN/2019-20/R/135 | 344 | 18/09/2019 | OWN/2019-20/P/36 | 9,300 | |||||||||
26/09/2019 | OWN/2019-20/R/136 | 290 | 18/09/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
26/09/2019 | OWN/2019-20/R/137 | 113 | 18/09/2019 | OWN/2019-20/P/38 | 54,160 | |||||||||
26/09/2019 | OWN/2019-20/R/138 | 200 | 18/09/2019 | OWN/2019-20/P/39 | 118 | |||||||||
26/09/2019 | OWN/2019-20/R/139 | 195 | 27/09/2019 | OWN/2019-20/P/41 | 3,800 | |||||||||
26/09/2019 | OWN/2019-20/R/140 | 692 | 27/09/2019 | OWN/2019-20/P/42 | 5,214 | |||||||||
26/09/2019 | OWN/2019-20/R/141 | 100 | ||||||||||||
26/09/2019 | OWN/2019-20/R/142 | 100 | ||||||||||||
26/09/2019 | OWN/2019-20/R/143 | 100 | ||||||||||||
26/09/2019 | OWN/2019-20/R/144 | 100 | ||||||||||||
26/09/2019 | OWN/2019-20/R/145 | 500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/146 | 500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/147 | 66 | ||||||||||||
26/09/2019 | OWN/2019-20/R/148 | 1,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/149 | 292 | ||||||||||||
26/09/2019 | OWN/2019-20/R/150 | 400 | ||||||||||||
26/09/2019 | OWN/2019-20/R/151 | 10 | ||||||||||||
26/09/2019 | OWN/2019-20/R/152 | 40 | ||||||||||||
26/09/2019 | OWN/2019-20/R/336 | 10 | ||||||||||||
27/09/2019 | FFC/2019-20/R/4 | 962,827 | ||||||||||||
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