Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2019 | FFC/2019-20/R/6 | 347,563 | 09/10/2019 | FFC/2019-20/P/10 | 15,800 | |||||||||
08/10/2019 | FFC/2019-20/R/7 | 3,337 | 09/10/2019 | FFC/2019-20/P/7 | 31,200 | |||||||||
08/10/2019 | NRDWSP/2019-20/R/21 | 75 | 09/10/2019 | FFC/2019-20/P/8 | 16,500 | |||||||||
08/10/2019 | NRDWSP/2019-20/R/22 | 75 | 09/10/2019 | FFC/2019-20/P/9 | 31,500 | |||||||||
08/10/2019 | NRDWSP/2019-20/R/23 | 375 | 15/10/2019 | NRDWSP/2019-20/P/2 | 3,000 | |||||||||
08/10/2019 | NRDWSP/2019-20/R/24 | 310 | 15/10/2019 | OWN/2019-20/P/27 | 5,250 | |||||||||
08/10/2019 | NRDWSP/2019-20/R/25 | 75 | 15/10/2019 | OWN/2019-20/P/28 | 6,400 | |||||||||
08/10/2019 | OWN/2019-20/R/73 | 400 | 22/10/2019 | MGNREGA/2019-20/P/1 | 7,305 | |||||||||
08/10/2019 | OWN/2019-20/R/74 | 20 | 22/10/2019 | OWN/2019-20/P/29 | 750 | |||||||||
08/10/2019 | OWN/2019-20/R/75 | 20 | 22/10/2019 | OWN/2019-20/P/30 | 23,060 | |||||||||
08/10/2019 | OWN/2019-20/R/76 | 233 | 22/10/2019 | OWN/2019-20/P/31 | 1,900 | |||||||||
08/10/2019 | OWN/2019-20/R/77 | 101 | 22/10/2019 | OWN/2019-20/P/32 | 1,000 | |||||||||
08/10/2019 | OWN/2019-20/R/78 | 144 | 22/10/2019 | OWN/2019-20/P/33 | 9,758 | |||||||||
08/10/2019 | OWN/2019-20/R/79 | 120 | 22/10/2019 | OWN/2019-20/P/34 | 1,795 | |||||||||
08/10/2019 | OWN/2019-20/R/80 | 5,625 | 22/10/2019 | OWN/2019-20/P/35 | 6,000 | |||||||||
08/10/2019 | OWN/2019-20/R/81 | 90 | 22/10/2019 | OWN/2019-20/P/36 | 5,000 | |||||||||
08/10/2019 | OWN/2019-20/R/82 | 20 | 22/10/2019 | STS/2019-20/P/1 | 47 | |||||||||
08/10/2019 | OWN/2019-20/R/83 | 20 | ||||||||||||
08/10/2019 | OWN/2019-20/R/84 | 85 | ||||||||||||
08/10/2019 | OWN/2019-20/R/85 | 79 | ||||||||||||
08/10/2019 | OWN/2019-20/R/86 | 235 | ||||||||||||
08/10/2019 | STS/2019-20/R/1 | 651.32 | ||||||||||||
08/10/2019 | STS/2019-20/R/2 | 321.03 | ||||||||||||
08/10/2019 | STS/2019-20/R/3 | 318 | ||||||||||||
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