Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | FFC/2019-20/R/3 | 501,711 | 03/10/2019 | OWN/2019-20/P/73 | 3,700 | |||||||||
05/10/2019 | OWN/2019-20/R/33 | 600 | 03/10/2019 | OWN/2019-20/P/74 | 1,680 | |||||||||
05/10/2019 | OWN/2019-20/R/35 | 1,500 | 03/10/2019 | OWN/2019-20/P/75 | 8,000 | |||||||||
05/10/2019 | OWN/2019-20/R/36 | 1,000 | 03/10/2019 | OWN/2019-20/P/76 | 8,000 | |||||||||
16/10/2019 | MGNREGA/2019-20/R/4 | 2,544 | 03/10/2019 | OWN/2019-20/P/77 | 2,500 | |||||||||
16/10/2019 | MGNREGA/2019-20/R/5 | 2,544 | 03/10/2019 | OWN/2019-20/P/84 | 3,325 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 5,936 | 03/10/2019 | OWN/2019-20/P/85 | 5,600 | |||||||||
03/10/2019 | OWN/2019-20/P/86 | 375 | ||||||||||||
03/10/2019 | OWN/2019-20/P/87 | 1,800 | ||||||||||||
05/10/2019 | FFC/2019-20/P/12 | 53,845 | ||||||||||||
05/10/2019 | FFC/2019-20/P/13 | 17.7 | ||||||||||||
05/10/2019 | MGNREGA/2019-20/P/3 | 15 | ||||||||||||
05/10/2019 | MGNREGA/2019-20/P/4 | 2.7 | ||||||||||||
05/10/2019 | OWN/2019-20/P/78 | 585 | ||||||||||||
05/10/2019 | OWN/2019-20/P/79 | 585 | ||||||||||||
05/10/2019 | OWN/2019-20/P/80 | 20,060 | ||||||||||||
05/10/2019 | OWN/2019-20/P/81 | 1,360 | ||||||||||||
05/10/2019 | OWN/2019-20/P/82 | 1,360 | ||||||||||||
05/10/2019 | OWN/2019-20/P/88 | 30,090 | ||||||||||||
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