Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/31 | 13,386 | 01/11/2019 | FFC/2019-20/P/28 | 30,000 | |||||||||
09/11/2019 | FFC/2019-20/R/6 | 2,666 | 01/11/2019 | FFC/2019-20/P/29 | 7,300 | |||||||||
09/11/2019 | FFC/2019-20/R/8 | 2,666 | 01/11/2019 | OWN/2019-20/P/48 | 648 | |||||||||
09/11/2019 | MGNREGA/2019-20/R/5 | 38 | 04/11/2019 | MGNREGA/2019-20/P/3 | 5,389 | |||||||||
09/11/2019 | NRDWSP/2019-20/R/3 | 22 | 04/11/2019 | OWN/2019-20/P/43 | 4,200 | |||||||||
09/11/2019 | OWN/2019-20/R/25 | 19 | 05/11/2019 | OWN/2019-20/P/44 | 1,450 | |||||||||
09/11/2019 | OWN/2019-20/R/27 | 13,386 | 05/11/2019 | OWN/2019-20/P/50 | 1,450 | |||||||||
09/11/2019 | OWN/2019-20/R/28 | 19 | 06/11/2019 | FFC/2019-20/P/30 | 20,000 | |||||||||
09/11/2019 | OWN/2019-20/R/32 | 24 | 06/11/2019 | FFC/2019-20/P/31 | 30,000 | |||||||||
09/11/2019 | STS/2019-20/R/10 | 5,952 | 06/11/2019 | FFC/2019-20/P/32 | 118 | |||||||||
09/11/2019 | STS/2019-20/R/7 | 5,952 | 07/11/2019 | FFC/2019-20/P/27 | 118 | |||||||||
09/11/2019 | STS/2019-20/R/8 | 251 | 07/11/2019 | OWN/2019-20/P/45 | 118 | |||||||||
09/11/2019 | STS/2019-20/R/9 | 251 | 07/11/2019 | OWN/2019-20/P/51 | 118 | |||||||||
21/11/2019 | OWN/2019-20/R/29 | 3,000 | 07/11/2019 | STS/2019-20/P/12 | 17.7 | |||||||||
21/11/2019 | OWN/2019-20/R/33 | 4,800 | 09/11/2019 | FFC/2019-20/P/24 | 30,000 | |||||||||
09/11/2019 | FFC/2019-20/P/25 | 7,300 | ||||||||||||
09/11/2019 | FFC/2019-20/P/26 | 50,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/46 | 2,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/47 | 1,200 | ||||||||||||
26/11/2019 | OWN/2019-20/P/52 | 1,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/53 | 1,000 | ||||||||||||
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