Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/1 | 401.49 | 07/09/2019 | MGNREGA/2019-20/P/1 | 70.8 | |||||||||
07/09/2019 | MGNREGA/2019-20/R/2 | 4,973 | 18/09/2019 | FFC/2019-20/P/4 | 110,000 | |||||||||
07/09/2019 | MGNREGA/2019-20/R/3 | 1,305 | 18/09/2019 | FFC/2019-20/P/5 | 119,000 | |||||||||
07/09/2019 | MGNREGA/2019-20/R/4 | 808 | 28/09/2019 | MGNREGA/2019-20/P/2 | 12,816 | |||||||||
07/09/2019 | MGNREGA/2019-20/R/5 | 5,730 | 30/09/2019 | OWN/2019-20/P/60 | 1,700 | |||||||||
11/09/2019 | OWN/2019-20/R/30 | 4,575 | 30/09/2019 | OWN/2019-20/P/61 | 700 | |||||||||
11/09/2019 | OWN/2019-20/R/31 | 10,291 | 30/09/2019 | OWN/2019-20/P/62 | 225 | |||||||||
11/09/2019 | OWN/2019-20/R/32 | 120 | 30/09/2019 | OWN/2019-20/P/63 | 200 | |||||||||
15/09/2019 | OWN/2019-20/R/33 | 80 | 30/09/2019 | OWN/2019-20/P/64 | 4,675 | |||||||||
15/09/2019 | OWN/2019-20/R/34 | 120 | 30/09/2019 | OWN/2019-20/P/65 | 2,500 | |||||||||
15/09/2019 | OWN/2019-20/R/36 | 113 | ||||||||||||
20/09/2019 | OWN/2019-20/R/35 | 480,134 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/R/6 | 391.8 | ||||||||||||
30/09/2019 | FFC/2019-20/R/2 | 988,599 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/11 | 3,854 | ||||||||||||
30/09/2019 | OWN/2019-20/R/37 | 2,525 | ||||||||||||
30/09/2019 | OWN/2019-20/R/38 | 230 | ||||||||||||
30/09/2019 | OWN/2019-20/R/39 | 237 | ||||||||||||
30/09/2019 | OWN/2019-20/R/40 | 100 | ||||||||||||
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