Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/10 | 29 | 01/10/2019 | MGNREGA/2019-20/P/4 | 53,406 | |||||||||
01/10/2019 | FFC/2019-20/R/11 | 28 | 01/10/2019 | OWN/2019-20/P/107 | 44,510 | |||||||||
01/10/2019 | FFC/2019-20/R/12 | 28 | 01/10/2019 | OWN/2019-20/P/119 | 15,830 | |||||||||
01/10/2019 | FFC/2019-20/R/7 | 986 | 01/10/2019 | OWN/2019-20/P/121 | 10,000 | |||||||||
01/10/2019 | FFC/2019-20/R/9 | 957 | 01/10/2019 | OWN/2019-20/P/79 | 300 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/10 | 896 | 01/10/2019 | OWN/2019-20/P/82 | 88,620 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/6 | 17,670 | 01/10/2019 | OWN/2019-20/P/83 | 70,800 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/7 | 21,083 | 01/10/2019 | OWN/2019-20/P/84 | 46,500 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/8 | 21,083 | 01/10/2019 | OWN/2019-20/P/85 | 72,000 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/9 | 1,210 | 01/10/2019 | OWN/2019-20/P/86 | 30,000 | |||||||||
01/10/2019 | OWN/2019-20/R/17 | 562 | 01/10/2019 | OWN/2019-20/P/87 | 1,800 | |||||||||
01/10/2019 | OWN/2019-20/R/20 | 63,449 | 01/10/2019 | OWN/2019-20/P/88 | 2,100 | |||||||||
01/10/2019 | OWN/2019-20/R/21 | 344 | 01/10/2019 | OWN/2019-20/P/89 | 22,680 | |||||||||
01/10/2019 | OWN/2019-20/R/8 | 10,848 | 01/10/2019 | OWN/2019-20/P/90 | 7,880 | |||||||||
01/10/2019 | TSC/2019-20/R/5 | 6,245 | 01/10/2019 | OWN/2019-20/P/91 | 11,984 | |||||||||
18/10/2019 | FFC/2019-20/R/16 | 13,763.86 | 01/10/2019 | OWN/2019-20/P/92 | 20,700 | |||||||||
18/10/2019 | FFC/2019-20/R/17 | 72,160 | 01/10/2019 | OWN/2019-20/P/93 | 3,190 | |||||||||
29/10/2019 | TSC/2019-20/R/8 | 8,080 | 01/10/2019 | TSC/2019-20/P/7 | 24,000 | |||||||||
01/10/2019 | TSC/2019-20/P/8 | 12,000 | ||||||||||||
01/10/2019 | TSC/2019-20/P/9 | 12,000 | ||||||||||||
07/10/2019 | OWN/2019-20/P/108 | 16,000 | ||||||||||||
07/10/2019 | OWN/2019-20/P/109 | 2,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/94 | 4,161 | ||||||||||||
10/10/2019 | OWN/2019-20/P/95 | 12,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/96 | 5,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/97 | 45,200 | ||||||||||||
10/10/2019 | OWN/2019-20/P/98 | 5,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/44 | 4,800 | ||||||||||||
18/10/2019 | FFC/2019-20/P/34 | 4,750 | ||||||||||||
18/10/2019 | FFC/2019-20/P/35 | 14,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/36 | 20,160 | ||||||||||||
18/10/2019 | FFC/2019-20/P/37 | 38,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/38 | 14,000 | ||||||||||||
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