Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 4,948 | 01/10/2019 | FFC/2019-20/P/12 | 36,000 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/5 | 46 | 01/10/2019 | NRDWSP/2019-20/P/1 | 39,000 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/1 | 626 | 01/10/2019 | OWN/2019-20/P/35 | 74,960 | |||||||||
01/10/2019 | OWN/2019-20/R/49 | 99 | 01/10/2019 | OWN/2019-20/P/36 | 5,600 | |||||||||
01/10/2019 | OWN/2019-20/R/54 | 1,864 | 05/10/2019 | STS/2019-20/P/14 | 17.7 | |||||||||
01/10/2019 | PYKKA/2019-20/R/1 | 3,186 | 10/10/2019 | OWN/2019-20/P/30 | 1,340 | |||||||||
01/10/2019 | SAS/2019-20/R/2 | 171 | 10/10/2019 | OWN/2019-20/P/31 | 50,000 | |||||||||
01/10/2019 | SAS/2019-20/R/3 | 19 | 10/10/2019 | OWN/2019-20/P/32 | 150,000 | |||||||||
01/10/2019 | SAS/2019-20/R/4 | 19 | 10/10/2019 | OWN/2019-20/P/33 | 150,000 | |||||||||
01/10/2019 | STS/2019-20/R/3 | 15,332 | 10/10/2019 | OWN/2019-20/P/34 | 1,800 | |||||||||
02/10/2019 | PYKKA/2019-20/R/2 | 9,658 | 14/10/2019 | OWN/2019-20/P/42 | 2,800 | |||||||||
09/10/2019 | OWN/2019-20/R/46 | 3,686 | 14/10/2019 | OWN/2019-20/P/43 | 300 | |||||||||
09/10/2019 | OWN/2019-20/R/50 | 1,800 | 18/10/2019 | OWN/2019-20/P/37 | 8,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/6 | 22,788 | 18/10/2019 | OWN/2019-20/P/38 | 2,800 | |||||||||
10/10/2019 | OWN/2019-20/R/45 | 5,954 | 18/10/2019 | OWN/2019-20/P/47 | 2,800 | |||||||||
10/10/2019 | STS/2019-20/R/4 | 7,500 | 24/10/2019 | MGNREGA/2019-20/P/2 | 1,864 | |||||||||
14/10/2019 | OWN/2019-20/R/51 | 2,900 | 24/10/2019 | MGNREGA/2019-20/P/3 | 1,864 | |||||||||
18/10/2019 | OWN/2019-20/R/47 | 2,685 | 24/10/2019 | MGNREGA/2019-20/P/4 | 1,864 | |||||||||
18/10/2019 | OWN/2019-20/R/52 | 2,800 | 24/10/2019 | MGNREGA/2019-20/P/5 | 1,864 | |||||||||
24/10/2019 | OWN/2019-20/R/53 | 700 | 24/10/2019 | MGNREGA/2019-20/P/6 | 1,864 | |||||||||
30/10/2019 | OWN/2019-20/R/48 | 1,524 | 24/10/2019 | MGNREGA/2019-20/P/7 | 1,864 | |||||||||
24/10/2019 | MGNREGA/2019-20/P/8 | 22,788 | ||||||||||||
24/10/2019 | OWN/2019-20/P/39 | 16,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/40 | 7,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/45 | 3,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/46 | 2,700 | ||||||||||||
30/10/2019 | FFC/2019-20/P/13 | 30,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/14 | 50,400 | ||||||||||||
30/10/2019 | OWN/2019-20/P/41 | 1,500 | ||||||||||||
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