Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/21 | 50 | 01/11/2019 | OWN/2019-20/P/48 | 28,600 | |||||||||
07/11/2019 | OWN/2019-20/R/22 | 50 | 05/11/2019 | LDP/2019-20/P/46 | 22,880 | |||||||||
16/11/2019 | F4/2019-20/R/2 | 16,500 | 16/11/2019 | FFC/2019-20/P/4 | 22,880 | |||||||||
26/11/2019 | 5THSFC/2019-20/R/3 | 90,000 | 16/11/2019 | FFC/2019-20/P/5 | 9,438 | |||||||||
26/11/2019 | 5THSFC/2019-20/R/4 | 56,700 | 16/11/2019 | LDP/2019-20/P/47 | 34,320 | |||||||||
26/11/2019 | 5THSFC/2019-20/R/5 | 40,500 | 26/11/2019 | FFC/2019-20/P/7 | 3,442 | |||||||||
26/11/2019 | FFC/2019-20/R/5 | 405,417 | 26/11/2019 | OWN/2019-20/P/44 | 995 | |||||||||
26/11/2019 | OWN/2019-20/R/23 | 100 | 26/11/2019 | OWN/2019-20/P/45 | 44 | |||||||||
26/11/2019 | OWN/2019-20/R/24 | 200 | 26/11/2019 | OWN/2019-20/P/46 | 400 | |||||||||
28/11/2019 | VKVNY/2019-20/R/1 | 150,000 | 26/11/2019 | OWN/2019-20/P/47 | 35 | |||||||||
29/11/2019 | OWN/2019-20/R/25 | 225 | 28/11/2019 | FFC/2019-20/P/6 | 3,432 | |||||||||
30/11/2019 | 3SFC/2019-20/R/3 | 168 | 28/11/2019 | OWN/2019-20/P/49 | 28,600 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 10,275 | ||||||||||||
30/11/2019 | IWDP/2019-20/R/5 | 7 | ||||||||||||
30/11/2019 | IWDP/2019-20/R/6 | 1,603 | ||||||||||||
30/11/2019 | LDP/2019-20/R/7 | 3,427 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/R/3 | 29 | ||||||||||||
30/11/2019 | OWN/2019-20/R/26 | 11,069 | ||||||||||||
30/11/2019 | OWN/2019-20/R/27 | 1,984 | ||||||||||||
30/11/2019 | TSC/2019-20/R/3 | 234 | ||||||||||||
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