Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/6 | 2,500 | 04/11/2019 | MGNREGA/2019-20/P/9 | 12,408 | |||||||||
01/11/2019 | OWN/2019-20/R/29 | 88 | 06/11/2019 | FFC/2019-20/P/21 | 24,000 | |||||||||
01/11/2019 | OWN/2019-20/R/30 | 657 | 06/11/2019 | FFC/2019-20/P/22 | 6,000 | |||||||||
06/11/2019 | OWN/2019-20/R/25 | 352 | 06/11/2019 | FFC/2019-20/P/23 | 15,000 | |||||||||
06/11/2019 | OWN/2019-20/R/26 | 11,314 | 06/11/2019 | FFC/2019-20/P/24 | 17,500 | |||||||||
06/11/2019 | OWN/2019-20/R/31 | 10,745 | 06/11/2019 | FFC/2019-20/P/25 | 2,500 | |||||||||
08/11/2019 | OWN/2019-20/R/32 | 7,080 | 06/11/2019 | FFC/2019-20/P/26 | 75,600 | |||||||||
08/11/2019 | OWN/2019-20/R/33 | 13,520 | 06/11/2019 | MGNREGA/2019-20/P/10 | 18,528 | |||||||||
09/11/2019 | FFC/2019-20/R/5 | 18,773 | 06/11/2019 | OWN/2019-20/P/44 | 8,700 | |||||||||
09/11/2019 | MGNREGA/2019-20/R/5 | 139 | 06/11/2019 | OWN/2019-20/P/45 | 59 | |||||||||
09/11/2019 | PYKKA/2019-20/R/4 | 24 | 06/11/2019 | OWN/2019-20/P/46 | 2,200 | |||||||||
09/11/2019 | STS/2019-20/R/8 | 2,029 | 06/11/2019 | OWN/2019-20/P/47 | 59 | |||||||||
09/11/2019 | STS/2019-20/R/9 | 314 | 06/11/2019 | OWN/2019-20/P/48 | 6,920 | |||||||||
15/11/2019 | OWN/2019-20/R/27 | 4,928 | 11/11/2019 | OWN/2019-20/P/49 | 24,654 | |||||||||
26/11/2019 | OWN/2019-20/R/28 | 3,300 | 11/11/2019 | OWN/2019-20/P/53 | 2,381 | |||||||||
26/11/2019 | OWN/2019-20/R/34 | 3,864 | 11/11/2019 | OWN/2019-20/P/54 | 16,380 | |||||||||
26/11/2019 | OWN/2019-20/R/35 | 65 | 11/11/2019 | OWN/2019-20/P/55 | 4,000 | |||||||||
11/11/2019 | OWN/2019-20/P/56 | 6,700 | ||||||||||||
11/11/2019 | OWN/2019-20/P/57 | 4,000 | ||||||||||||
15/11/2019 | OWN/2019-20/P/52 | 6,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/50 | 3,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/51 | 400 | ||||||||||||
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