Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/68 | 120 | 15/09/2019 | OWN/2019-20/P/9 | 8,000 | |||||||||
05/09/2019 | OWN/2019-20/R/60 | 91 | 18/09/2019 | MGNREGA/2019-20/P/14 | 20,768 | |||||||||
10/09/2019 | OWN/2019-20/R/25 | 2,500 | 18/09/2019 | MGNREGA/2019-20/P/15 | 20,768 | |||||||||
10/09/2019 | OWN/2019-20/R/61 | 1,012 | 18/09/2019 | MGNREGA/2019-20/P/16 | 20,768 | |||||||||
15/09/2019 | OWN/2019-20/R/62 | 544 | 18/09/2019 | MGNREGA/2019-20/P/5 | 29,610 | |||||||||
16/09/2019 | OWN/2019-20/R/63 | 1,753 | 18/09/2019 | MGNREGA/2019-20/P/9 | 31,303 | |||||||||
18/09/2019 | MGNREGA/2019-20/R/4 | 491,066 | 18/09/2019 | OWN/2019-20/P/57 | 18,710 | |||||||||
18/09/2019 | OWN/2019-20/R/89 | 200 | 19/09/2019 | MGNREGA/2019-20/P/19 | 29,610 | |||||||||
19/09/2019 | OWN/2019-20/R/64 | 1,020 | 19/09/2019 | MGNREGA/2019-20/P/20 | 25,662 | |||||||||
20/09/2019 | OWN/2019-20/R/65 | 2,458 | 19/09/2019 | MGNREGA/2019-20/P/21 | 13,773 | |||||||||
22/09/2019 | OWN/2019-20/R/90 | 2,800 | 19/09/2019 | MGNREGA/2019-20/P/22 | 72,927 | |||||||||
26/09/2019 | OWN/2019-20/R/66 | 1,008 | 19/09/2019 | MGNREGA/2019-20/P/23 | 67,896 | |||||||||
26/09/2019 | OWN/2019-20/R/91 | 1,450 | 19/09/2019 | MGNREGA/2019-20/P/24 | 128,371 | |||||||||
30/09/2019 | OWN/2019-20/R/67 | 2,250 | 19/09/2019 | OWN/2019-20/P/72 | 600 | |||||||||
30/09/2019 | OWN/2019-20/R/92 | 1,400 | 19/09/2019 | OWN/2019-20/P/73 | 11,650 | |||||||||
19/09/2019 | OWN/2019-20/P/74 | 2,400 | ||||||||||||
19/09/2019 | OWN/2019-20/P/75 | 6,068 | ||||||||||||
30/09/2019 | OWN/2019-20/P/76 | 3,800 | ||||||||||||
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