Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2019 | OWN/2018-19/R/60 | 5,198 | 05/03/2019 | OWN/2018-19/P/111 | 9,000 | 05/03/2019 | OWN/2018-19/C/61 | 5,300 | ||||||
05/03/2019 | OWN/2018-19/R/71 | 5,300 | 05/03/2019 | OWN/2018-19/P/99 | 71 | 08/03/2019 | OWN/2018-19/C/52 | 5,740 | ||||||
08/03/2019 | OWN/2018-19/R/61 | 5,740 | 08/03/2019 | OWN/2018-19/P/91 | 71.5 | 08/03/2019 | OWN/2018-19/C/62 | 7,700 | ||||||
08/03/2019 | OWN/2018-19/R/72 | 7,700 | 19/03/2019 | OWN/2018-19/P/101 | 720 | 14/03/2019 | OWN/2018-19/C/53 | 7,335 | ||||||
14/03/2019 | OWN/2018-19/R/62 | 7,336 | 19/03/2019 | OWN/2018-19/P/102 | 1,030 | 14/03/2019 | OWN/2018-19/C/63 | 6,000 | ||||||
14/03/2019 | OWN/2018-19/R/73 | 6,000 | 19/03/2019 | OWN/2018-19/P/108 | 23,670 | 19/03/2019 | OWN/2018-19/C/64 | 5,450 | ||||||
19/03/2019 | OWN/2018-19/R/74 | 6,698 | 19/03/2019 | OWN/2018-19/P/109 | 2,000 | 19/03/2019 | OWN/2018-19/C/67 | 3,600 | ||||||
19/03/2019 | OWN/2018-19/R/78 | 5,600 | 22/03/2019 | MGNREGA/2018-19/P/11 | 4,750 | 25/03/2019 | OWN/2018-19/C/65 | 16,880 | ||||||
22/03/2019 | MGNREGA/2018-19/R/8 | 1,068.36 | 23/03/2019 | MGNREGA/2018-19/P/12 | 365 | 25/03/2019 | OWN/2018-19/C/68 | 5,400 | ||||||
23/03/2019 | MGNREGA/2018-19/R/7 | 2,287 | 28/03/2019 | FFC/2018-19/P/8 | 17,000 | 28/03/2019 | OWN/2018-19/C/66 | 9,930 | ||||||
25/03/2019 | OWN/2018-19/R/75 | 16,880 | 28/03/2019 | OWN/2018-19/P/103 | 510 | 28/03/2019 | OWN/2018-19/C/69 | 6,000 | ||||||
25/03/2019 | OWN/2018-19/R/79 | 5,400 | 31/03/2019 | FFC/2018-19/P/6 | 35.4 | 31/03/2019 | OWN/2018-19/C/70 | 5,200 | ||||||
28/03/2019 | OWN/2018-19/R/76 | 10,223 | 31/03/2019 | FFC/2018-19/P/7 | 50,000 | |||||||||
28/03/2019 | OWN/2018-19/R/80 | 6,000 | 31/03/2019 | MGNREGA/2018-19/P/13 | 2.36 | |||||||||
31/03/2019 | FFC/2018-19/R/4 | 11,042 | 31/03/2019 | OWN/2018-19/P/104 | 2,100 | |||||||||
31/03/2019 | OWN/2018-19/R/77 | 21,115 | 31/03/2019 | OWN/2018-19/P/105 | 8,325 | |||||||||
31/03/2019 | OWN/2018-19/R/81 | 16,350 | 31/03/2019 | OWN/2018-19/P/106 | 1,600 | |||||||||
31/03/2019 | OWN/2018-19/P/107 | 12,000 | ||||||||||||
31/03/2019 | OWN/2018-19/P/110 | 8,325 | ||||||||||||
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