Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 1,722 | 10/10/2019 | STS/2019-20/P/11 | 12,000 | |||||||||
01/10/2019 | FFC/2019-20/R/3 | 690,385 | 18/10/2019 | FFC/2019-20/P/2 | 2,470 | |||||||||
01/10/2019 | FFC/2019-20/R/4 | 5,699 | 18/10/2019 | FFC/2019-20/P/3 | 2,770 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/5 | 6,000 | 18/10/2019 | OWN/2019-20/P/27 | 1,200 | |||||||||
01/10/2019 | OWN/2019-20/R/192 | 100 | 18/10/2019 | STS/2019-20/P/12 | 9,000 | |||||||||
01/10/2019 | OWN/2019-20/R/193 | 220 | 18/10/2019 | STS/2019-20/P/13 | 8,000 | |||||||||
01/10/2019 | OWN/2019-20/R/194 | 90 | 18/10/2019 | STS/2019-20/P/14 | 10,000 | |||||||||
01/10/2019 | OWN/2019-20/R/195 | 142 | 18/10/2019 | STS/2019-20/P/15 | 6,000 | |||||||||
01/10/2019 | OWN/2019-20/R/196 | 305 | 20/10/2019 | OWN/2019-20/P/47 | 9,000 | |||||||||
01/10/2019 | OWN/2019-20/R/197 | 104 | 20/10/2019 | OWN/2019-20/P/48 | 1,600 | |||||||||
01/10/2019 | OWN/2019-20/R/198 | 453 | 23/10/2019 | TSC/2019-20/P/36 | 54,648 | |||||||||
01/10/2019 | OWN/2019-20/R/199 | 339 | 24/10/2019 | OWN/2019-20/P/49 | 8,400 | |||||||||
01/10/2019 | OWN/2019-20/R/200 | 230 | 24/10/2019 | OWN/2019-20/P/53 | 3,700 | |||||||||
01/10/2019 | OWN/2019-20/R/201 | 502 | 26/10/2019 | OWN/2019-20/P/50 | 8,400 | |||||||||
01/10/2019 | OWN/2019-20/R/202 | 507 | 26/10/2019 | OWN/2019-20/P/51 | 3,700 | |||||||||
01/10/2019 | OWN/2019-20/R/203 | 390 | ||||||||||||
01/10/2019 | OWN/2019-20/R/204 | 600 | ||||||||||||
01/10/2019 | OWN/2019-20/R/205 | 300 | ||||||||||||
01/10/2019 | OWN/2019-20/R/212 | 960 | ||||||||||||
16/10/2019 | STS/2019-20/R/8 | 172,532 | ||||||||||||
17/10/2019 | MGNREGA/2019-20/R/6 | 82 | ||||||||||||
18/10/2019 | OWN/2019-20/R/213 | 25,682.97 | ||||||||||||
18/10/2019 | STS/2019-20/R/7 | 6,272 | ||||||||||||
18/10/2019 | STS/2019-20/R/9 | 21,615 | ||||||||||||
19/10/2019 | FFC/2019-20/R/5 | 16,978 | ||||||||||||
19/10/2019 | TSC/2019-20/R/7 | 322,027 | ||||||||||||
24/10/2019 | OWN/2019-20/R/103 | 120 | ||||||||||||
24/10/2019 | OWN/2019-20/R/104 | 120 | ||||||||||||
24/10/2019 | OWN/2019-20/R/138 | 18 | ||||||||||||
24/10/2019 | OWN/2019-20/R/141 | 190 | ||||||||||||
24/10/2019 | OWN/2019-20/R/206 | 100 | ||||||||||||
24/10/2019 | OWN/2019-20/R/207 | 737 | ||||||||||||
24/10/2019 | OWN/2019-20/R/208 | 10,000 | ||||||||||||
24/10/2019 | STS/2019-20/R/10 | 11,151 | ||||||||||||
24/10/2019 | STS/2019-20/R/16 | 903 | ||||||||||||
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