Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MGNREGA/2019-20/R/2 | 3,800 | 12/09/2019 | MGNREGA/2019-20/P/2 | 7 | |||||||||
13/09/2019 | OWN/2019-20/R/59 | 3,600 | 13/09/2019 | OWN/2019-20/P/127 | 600 | |||||||||
13/09/2019 | OWN/2019-20/R/60 | 4,753 | 13/09/2019 | OWN/2019-20/P/91 | 1,800 | |||||||||
13/09/2019 | OWN/2019-20/R/61 | 40 | 13/09/2019 | OWN/2019-20/P/93 | 200 | |||||||||
13/09/2019 | OWN/2019-20/R/62 | 40 | 13/09/2019 | OWN/2019-20/P/94 | 382 | |||||||||
24/09/2019 | OWN/2019-20/R/71 | 200 | 20/09/2019 | OWN/2019-20/P/116 | 1,285 | |||||||||
25/09/2019 | OWN/2019-20/R/75 | 6,000 | 20/09/2019 | OWN/2019-20/P/117 | 1,700 | |||||||||
27/09/2019 | OWN/2019-20/R/63 | 1,000 | 20/09/2019 | OWN/2019-20/P/118 | 1,800 | |||||||||
27/09/2019 | OWN/2019-20/R/64 | 480 | 21/09/2019 | OWN/2019-20/P/130 | 7,560 | |||||||||
27/09/2019 | OWN/2019-20/R/65 | 13,874 | 21/09/2019 | OWN/2019-20/P/131 | 23,600 | |||||||||
27/09/2019 | OWN/2019-20/R/66 | 48,327 | 27/09/2019 | OWN/2019-20/P/119 | 1,480 | |||||||||
27/09/2019 | OWN/2019-20/R/72 | 960 | 27/09/2019 | OWN/2019-20/P/120 | 11,980 | |||||||||
27/09/2019 | OWN/2019-20/R/73 | 19,856 | 27/09/2019 | OWN/2019-20/P/121 | 9,360 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 21 | 27/09/2019 | OWN/2019-20/P/122 | 48,327 | |||||||||
30/09/2019 | OWN/2019-20/R/67 | 2,217 | 27/09/2019 | OWN/2019-20/P/123 | 3,750 | |||||||||
30/09/2019 | OWN/2019-20/R/68 | 15 | 27/09/2019 | OWN/2019-20/P/124 | 9,450 | |||||||||
30/09/2019 | OWN/2019-20/R/69 | 15 | 27/09/2019 | OWN/2019-20/P/128 | 19,856 | |||||||||
30/09/2019 | OWN/2019-20/R/70 | 631 | 27/09/2019 | OWN/2019-20/P/129 | 10,901 | |||||||||
30/09/2019 | OWN/2019-20/R/74 | 443 | 30/09/2019 | OWN/2019-20/P/125 | 1,500 | |||||||||
30/09/2019 | OWN/2019-20/R/76 | 1,378 | 30/09/2019 | OWN/2019-20/P/126 | 747 | |||||||||
30/09/2019 | STS/2019-20/R/4 | 1,019 | ||||||||||||
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