Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/58 | 1,000 | 01/10/2019 | OWN/2019-20/P/36 | 2,000 | 04/10/2019 | PDS/2019-20/C/10 | 14,000 | ||||||
01/10/2019 | OWN/2019-20/R/59 | 500 | 01/10/2019 | OWN/2019-20/P/37 | 500 | 04/10/2019 | PDS/2019-20/C/9 | 49,800 | ||||||
01/10/2019 | OWN/2019-20/R/60 | 400 | 01/10/2019 | OWN/2019-20/P/38 | 1,000 | 14/10/2019 | NOAPS/2019-20/C/10 | 292,300 | ||||||
01/10/2019 | OWN/2019-20/R/61 | 400 | 01/10/2019 | OWN/2019-20/P/39 | 1,500 | |||||||||
01/10/2019 | OWN/2019-20/R/62 | 200 | 02/10/2019 | FFC/2019-20/P/23 | 360,000 | |||||||||
01/10/2019 | OWN/2019-20/R/63 | 200 | 03/10/2019 | FFC/2019-20/P/24 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/64 | 600 | 03/10/2019 | MGNREGA/2019-20/P/21 | 21,244 | |||||||||
01/10/2019 | OWN/2019-20/R/65 | 400 | 04/10/2019 | PDS/2019-20/P/37 | 12,000 | |||||||||
01/10/2019 | OWN/2019-20/R/69 | 1,048 | 04/10/2019 | PDS/2019-20/P/38 | 2,000 | |||||||||
03/10/2019 | FFC/2019-20/R/4 | 20,868 | 12/10/2019 | MGNREGA/2019-20/P/22 | 21,432 | |||||||||
03/10/2019 | MGNREGA/2019-20/R/21 | 21,244 | 15/10/2019 | NOAPS/2019-20/P/7 | 292,800 | |||||||||
04/10/2019 | PDS/2019-20/R/5 | 2,022 | 15/10/2019 | PDS/2019-20/P/39 | 181,539.16 | |||||||||
12/10/2019 | MGNREGA/2019-20/R/22 | 21,432 | 18/10/2019 | MGNREGA/2019-20/P/23 | 20,492 | |||||||||
14/10/2019 | NOAPS/2019-20/R/10 | 292,300 | 19/10/2019 | MGNREGA/2019-20/P/24 | 4,886 | |||||||||
18/10/2019 | MGNREGA/2019-20/R/23 | 20,492 | 19/10/2019 | PDS/2019-20/P/40 | 1,078 | |||||||||
19/10/2019 | MGNREGA/2019-20/R/24 | 4,886 | 21/10/2019 | OWN/2019-20/P/40 | 2,000 | |||||||||
21/10/2019 | OWN/2019-20/R/66 | 7,000 | 21/10/2019 | OWN/2019-20/P/41 | 914 | |||||||||
24/10/2019 | MGNREGA/2019-20/R/25 | 9,964 | 21/10/2019 | OWN/2019-20/P/42 | 800 | |||||||||
25/10/2019 | HY/2019-20/R/2 | 23 | 24/10/2019 | MGNREGA/2019-20/P/25 | 9,964 | |||||||||
25/10/2019 | MGNREGA/2019-20/R/26 | 62,285 | 25/10/2019 | MGNREGA/2019-20/P/26 | 62,285 | |||||||||
31/10/2019 | 4THSFC/2019-20/P/6 | 215,529 | ||||||||||||
31/10/2019 | 4THSFC/2019-20/P/7 | 49,352 | ||||||||||||
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