Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | MBPY/2019-20/R/11 | 10,903 | 02/12/2019 | PDS/2019-20/P/27 | 8,329 | 02/12/2019 | PDS/2019-20/C/6 | 72,411 | ||||||
02/12/2019 | PDS/2019-20/R/8 | 2,551 | 02/12/2019 | PDS/2019-20/P/28 | 1,550 | 03/12/2019 | PDS/2019-20/C/7 | 196,610 | ||||||
02/12/2019 | PDS/2019-20/R/9 | 82,290 | 03/12/2019 | PDS/2019-20/P/29 | 16,820 | 11/12/2019 | PDS/2019-20/C/8 | 9,010 | ||||||
03/12/2019 | PDS/2019-20/R/10 | 213,430 | 04/12/2019 | OWN/2019-20/P/15 | 2,200 | 13/12/2019 | MBPY/2019-20/C/12 | 400,000 | ||||||
04/12/2019 | OWN/2019-20/R/45 | 390 | 11/12/2019 | PDS/2019-20/P/30 | 7,540 | 13/12/2019 | MBPY/2019-20/C/13 | 9,000 | ||||||
11/12/2019 | MBPY/2019-20/R/12 | 396,100 | 15/12/2019 | MBPY/2019-20/P/11 | 406,800 | |||||||||
11/12/2019 | OWN/2019-20/R/47 | 450 | 18/12/2019 | OWN/2019-20/P/16 | 870 | |||||||||
11/12/2019 | PDS/2019-20/R/12 | 16,550 | 18/12/2019 | OWN/2019-20/P/17 | 2,200 | |||||||||
18/12/2019 | OWN/2019-20/R/48 | 370 | 30/12/2019 | MGNREGA/2019-20/P/12 | 210,184 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/4 | 30,180 | ||||||||||||
25/12/2019 | 4THSFC/2019-20/R/5 | 327,791 | ||||||||||||
25/12/2019 | 4THSFC/2019-20/R/6 | 13,019 | ||||||||||||
25/12/2019 | OWN/2019-20/R/49 | 390 | ||||||||||||
25/12/2019 | OWN/2019-20/R/50 | 192 | ||||||||||||
30/12/2019 | MGNREGA/2019-20/R/12 | 210,184 | ||||||||||||
31/12/2019 | MBPY/2019-20/R/13 | 1,489 | ||||||||||||
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