Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | MGNREGA/2019-20/R/5 | 27,750 | 15/09/2019 | MGNREGA/2019-20/P/4 | 17.7 | |||||||||
12/09/2019 | OWN/2019-20/R/41 | 259 | 16/09/2019 | FFC/2019-20/P/13 | 85,000 | |||||||||
12/09/2019 | OWN/2019-20/R/42 | 20 | 16/09/2019 | STS/2019-20/P/5 | 440,000 | |||||||||
12/09/2019 | OWN/2019-20/R/43 | 20 | 18/09/2019 | OWN/2019-20/P/39 | 1,400 | |||||||||
16/09/2019 | OWN/2019-20/R/52 | 400 | 18/09/2019 | OWN/2019-20/P/40 | 8,800 | |||||||||
16/09/2019 | STS/2019-20/R/5 | 59,510 | 19/09/2019 | STS/2019-20/P/6 | 9,800 | |||||||||
23/09/2019 | OWN/2019-20/R/44 | 1,724 | 19/09/2019 | STS/2019-20/P/7 | 9,800 | |||||||||
23/09/2019 | OWN/2019-20/R/45 | 25 | 19/09/2019 | STS/2019-20/P/8 | 10,510 | |||||||||
23/09/2019 | OWN/2019-20/R/46 | 25 | 23/09/2019 | MGNREGA/2019-20/P/5 | 9,000 | |||||||||
27/09/2019 | OWN/2019-20/R/47 | 1,730 | 23/09/2019 | MGNREGA/2019-20/P/6 | 18,750 | |||||||||
27/09/2019 | OWN/2019-20/R/48 | 70 | 30/09/2019 | OWN/2019-20/P/41 | 730 | |||||||||
27/09/2019 | OWN/2019-20/R/49 | 70 | 30/09/2019 | OWN/2019-20/P/42 | 910 | |||||||||
27/09/2019 | OWN/2019-20/R/53 | 1,200 | 30/09/2019 | OWN/2019-20/P/43 | 140 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 7,421 | ||||||||||||
30/09/2019 | OWN/2019-20/R/50 | 2,983 | ||||||||||||
30/09/2019 | OWN/2019-20/R/51 | 257 | ||||||||||||
30/09/2019 | OWN/2019-20/R/54 | 59 | ||||||||||||
30/09/2019 | STS/2019-20/R/4 | 1,858 | ||||||||||||
30/09/2019 | STS/2019-20/R/6 | 2,033 | ||||||||||||
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