Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MGNREGA/2019-20/R/6 | 114,200 | 12/09/2019 | MGNREGA/2019-20/P/6 | 111,072 | 27/09/2019 | OWN/2019-20/C/6 | 2,400 | ||||||
12/09/2019 | MGNREGA/2019-20/R/7 | 1,564 | 24/09/2019 | OWN/2019-20/P/27 | 350 | |||||||||
23/09/2019 | OWN/2019-20/R/76 | 689 | 24/09/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
23/09/2019 | OWN/2019-20/R/77 | 285 | 25/09/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
23/09/2019 | OWN/2019-20/R/78 | 120 | 25/09/2019 | OWN/2019-20/P/82 | 2,650 | |||||||||
24/09/2019 | OWN/2019-20/R/26 | 2,045 | 26/09/2019 | OWN/2019-20/P/83 | 596 | |||||||||
25/09/2019 | OWN/2019-20/R/27 | 1,750 | 26/09/2019 | OWN/2019-20/P/84 | 150 | |||||||||
25/09/2019 | OWN/2019-20/R/79 | 1,000 | 27/09/2019 | FFC/2019-20/P/12 | 30,000 | |||||||||
25/09/2019 | OWN/2019-20/R/80 | 596 | 27/09/2019 | OWN/2019-20/P/30 | 100 | |||||||||
26/09/2019 | OWN/2019-20/R/121 | 30,000 | 27/09/2019 | OWN/2019-20/P/85 | 3,200 | |||||||||
26/09/2019 | OWN/2019-20/R/81 | 1,008 | 27/09/2019 | OWN/2019-20/P/86 | 1,900 | |||||||||
26/09/2019 | OWN/2019-20/R/82 | 170 | ||||||||||||
27/09/2019 | FFC/2019-20/R/3 | 5,089 | ||||||||||||
27/09/2019 | OWN/2019-20/R/125 | 26 | ||||||||||||
27/09/2019 | OWN/2019-20/R/28 | 750 | ||||||||||||
27/09/2019 | OWN/2019-20/R/83 | 2,312 | ||||||||||||
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