Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/30 | 1,645 | 01/10/2019 | FFC/2019-20/P/5 | 6,188 | |||||||||
05/10/2019 | OWN/2019-20/R/52 | 7,000 | 01/10/2019 | FFC/2019-20/P/6 | 7,072 | |||||||||
11/10/2019 | FFC/2019-20/R/4 | 312,620 | 01/10/2019 | OWN/2019-20/P/66 | 600 | |||||||||
17/10/2019 | OWN/2019-20/R/31 | 1,178 | 04/10/2019 | FFC/2019-20/P/30 | 58,000 | |||||||||
18/10/2019 | OWN/2019-20/R/53 | 6,240 | 04/10/2019 | FFC/2019-20/P/7 | 8,840 | |||||||||
28/10/2019 | OWN/2019-20/R/32 | 1,000 | 10/10/2019 | FFC/2019-20/P/10 | 25,400 | |||||||||
31/10/2019 | FFC/2019-20/R/5 | 2,212 | 10/10/2019 | FFC/2019-20/P/29 | 26,970 | |||||||||
31/10/2019 | OWN/2019-20/R/54 | 5,160 | 10/10/2019 | OWN/2019-20/P/92 | 7,300 | |||||||||
17/10/2019 | FFC/2019-20/P/11 | 5,600 | ||||||||||||
17/10/2019 | OWN/2019-20/P/67 | 150 | ||||||||||||
17/10/2019 | OWN/2019-20/P/93 | 10,900 | ||||||||||||
18/10/2019 | OWN/2019-20/P/94 | 11,170 | ||||||||||||
24/10/2019 | OWN/2019-20/P/95 | 4,424 | ||||||||||||
28/10/2019 | MGNREGA/2019-20/P/7 | 17.7 | ||||||||||||
28/10/2019 | OWN/2019-20/P/122 | 1,017.7 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/P/8 | 2,384 | ||||||||||||
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