Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/113 | 4,894 | 01/10/2019 | OWN/2019-20/P/36 | 200 | |||||||||
01/10/2019 | OWN/2019-20/R/114 | 350 | 10/10/2019 | STS/2019-20/P/4 | 17.7 | |||||||||
01/10/2019 | OWN/2019-20/R/115 | 350 | 11/10/2019 | MGNREGA/2019-20/P/4 | 15 | |||||||||
10/10/2019 | OWN/2019-20/R/122 | 300 | 11/10/2019 | MGNREGA/2019-20/P/5 | 2.7 | |||||||||
10/10/2019 | STS/2019-20/R/5 | 15,218 | 11/10/2019 | OWN/2019-20/P/46 | 3,500 | |||||||||
10/10/2019 | STS/2019-20/R/6 | 7,500 | 11/10/2019 | OWN/2019-20/P/47 | 100 | |||||||||
11/10/2019 | MGNREGA/2019-20/R/5 | 67 | 11/10/2019 | STS/2019-20/P/5 | 499,278 | |||||||||
11/10/2019 | MGNREGA/2019-20/R/6 | 1,933 | 11/10/2019 | STS/2019-20/P/6 | 491,320 | |||||||||
11/10/2019 | OWN/2019-20/R/123 | 3,300 | 14/10/2019 | OWN/2019-20/P/37 | 1,200 | |||||||||
11/10/2019 | STS/2019-20/R/10 | 14,897.24 | 14/10/2019 | OWN/2019-20/P/38 | 600 | |||||||||
11/10/2019 | STS/2019-20/R/11 | 9,985.56 | 18/10/2019 | FFC/2019-20/P/19 | 15,580 | |||||||||
11/10/2019 | STS/2019-20/R/12 | 2,496.39 | 18/10/2019 | FFC/2019-20/P/20 | 29,720 | |||||||||
11/10/2019 | STS/2019-20/R/13 | 9,826.4 | 18/10/2019 | FFC/2019-20/P/21 | 18,000 | |||||||||
11/10/2019 | STS/2019-20/R/14 | 4,913.2 | 19/10/2019 | OWN/2019-20/P/39 | 1,000 | |||||||||
11/10/2019 | STS/2019-20/R/15 | 4,913.2 | 19/10/2019 | OWN/2019-20/P/40 | 600 | |||||||||
11/10/2019 | STS/2019-20/R/16 | 9,826.4 | 19/10/2019 | OWN/2019-20/P/41 | 1,560 | |||||||||
11/10/2019 | STS/2019-20/R/17 | 2,456.6 | 20/10/2019 | FFC/2019-20/P/22 | 25,580 | |||||||||
11/10/2019 | STS/2019-20/R/18 | 0.89 | 20/10/2019 | FFC/2019-20/P/23 | 49,530 | |||||||||
11/10/2019 | STS/2019-20/R/7 | 9,985.56 | 22/10/2019 | OWN/2019-20/P/48 | 4,000 | |||||||||
11/10/2019 | STS/2019-20/R/8 | 4,992.78 | 22/10/2019 | OWN/2019-20/P/49 | 2,500 | |||||||||
11/10/2019 | STS/2019-20/R/9 | 4,992.78 | 30/10/2019 | FFC/2019-20/P/24 | 2,624 | |||||||||
14/10/2019 | OWN/2019-20/R/116 | 1,727 | 30/10/2019 | OWN/2019-20/P/42 | 5,400 | |||||||||
14/10/2019 | OWN/2019-20/R/117 | 110 | ||||||||||||
14/10/2019 | OWN/2019-20/R/118 | 110 | ||||||||||||
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