Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/2 | 52 | 03/10/2019 | OWN/2019-20/P/111 | 9,834 | 23/10/2019 | OWN/2019-20/C/16 | 7,737 | ||||||
06/10/2019 | FFC/2019-20/R/3 | 5,851 | 03/10/2019 | OWN/2019-20/P/117 | 9,834 | 23/10/2019 | OWN/2019-20/C/18 | 1,650 | ||||||
06/10/2019 | FFC/2019-20/R/5 | 5,851 | 03/10/2019 | OWN/2019-20/P/118 | 10,934 | |||||||||
09/10/2019 | OWN/2019-20/R/40 | 3,000 | 03/10/2019 | OWN/2019-20/P/119 | 4,906 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 296,556 | 05/10/2019 | OWN/2019-20/P/120 | 14,000 | |||||||||
23/10/2019 | OWN/2019-20/R/36 | 900 | 05/10/2019 | OWN/2019-20/P/121 | 7,600 | |||||||||
23/10/2019 | OWN/2019-20/R/37 | 750 | 05/10/2019 | OWN/2019-20/P/122 | 11,200 | |||||||||
23/10/2019 | OWN/2019-20/R/41 | 7,371 | 05/10/2019 | OWN/2019-20/P/123 | 10,110 | |||||||||
23/10/2019 | OWN/2019-20/R/42 | 183 | 08/10/2019 | STS/2019-20/P/4 | 23,585 | |||||||||
23/10/2019 | OWN/2019-20/R/49 | 183 | 10/10/2019 | OWN/2019-20/P/124 | 108 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/3 | 6,505 | 10/10/2019 | OWN/2019-20/P/125 | 100 | |||||||||
10/10/2019 | OWN/2019-20/P/126 | 5,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/112 | 17,560 | ||||||||||||
18/10/2019 | OWN/2019-20/P/113 | 190 | ||||||||||||
18/10/2019 | OWN/2019-20/P/114 | 16,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/115 | 20,259 | ||||||||||||
23/10/2019 | OWN/2019-20/P/116 | 6,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/127 | 20,259 | ||||||||||||
23/10/2019 | OWN/2019-20/P/128 | 22,559 | ||||||||||||
23/10/2019 | OWN/2019-20/P/129 | 8,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/130 | 5,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/131 | 3,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/5 | 86,140 | ||||||||||||
31/10/2019 | OWN/2019-20/P/132 | 4,900 | ||||||||||||
31/10/2019 | OWN/2019-20/P/133 | 83,231 | ||||||||||||
31/10/2019 | OWN/2019-20/P/134 | 90,978 | ||||||||||||
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