Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/5 | 960,602 | 01/10/2019 | OWN/2019-20/P/106 | 5,892 | |||||||||
03/10/2019 | OWN/2019-20/R/45 | 14,814 | 01/10/2019 | OWN/2019-20/P/107 | 466 | |||||||||
04/10/2019 | OWN/2019-20/R/51 | 5,800 | 03/10/2019 | OWN/2019-20/P/108 | 12,534 | |||||||||
10/10/2019 | OWN/2019-20/R/46 | 1,420 | 03/10/2019 | OWN/2019-20/P/109 | 932 | |||||||||
10/10/2019 | OWN/2019-20/R/47 | 2,266 | 03/10/2019 | OWN/2019-20/P/95 | 12,076 | |||||||||
10/10/2019 | OWN/2019-20/R/48 | 150 | 03/10/2019 | OWN/2019-20/P/96 | 848 | |||||||||
15/10/2019 | OWN/2019-20/R/49 | 150 | 03/10/2019 | OWN/2019-20/P/97 | 13,176 | |||||||||
26/10/2019 | OWN/2019-20/R/52 | 186 | 03/10/2019 | OWN/2019-20/P/98 | 1,048 | |||||||||
23/10/2019 | OWN/2019-20/P/100 | 400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/99 | 400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/101 | 6,588 | ||||||||||||
25/10/2019 | OWN/2019-20/P/102 | 524 | ||||||||||||
25/10/2019 | OWN/2019-20/P/103 | 6,038 | ||||||||||||
25/10/2019 | OWN/2019-20/P/104 | 424 | ||||||||||||
25/10/2019 | OWN/2019-20/P/110 | 11,723 | ||||||||||||
26/10/2019 | OWN/2019-20/P/105 | 15,700 | ||||||||||||
26/10/2019 | OWN/2019-20/P/113 | 18 | ||||||||||||
26/10/2019 | OWN/2019-20/P/114 | 155 | ||||||||||||
26/10/2019 | OWN/2019-20/P/115 | 18 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/4 | 5,985 | ||||||||||||
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