Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/2 | 12,018 | 02/12/2019 | FFC/2019-20/P/2 | 4,500 | |||||||||
02/12/2019 | OWN/2019-20/R/27 | 7,100 | 02/12/2019 | MGNREGA/2019-20/P/1 | 19,686 | |||||||||
02/12/2019 | OWN/2019-20/R/32 | 6,596 | 02/12/2019 | MGNREGA/2019-20/P/2 | 65,476 | |||||||||
02/12/2019 | OWN/2019-20/R/33 | 800 | 02/12/2019 | MGNREGA/2019-20/P/3 | 22,785 | |||||||||
03/12/2019 | STS/2019-20/R/3 | 221 | 02/12/2019 | OWN/2019-20/P/46 | 590 | |||||||||
05/12/2019 | OWN/2019-20/R/34 | 200 | 02/12/2019 | OWN/2019-20/P/47 | 65,011 | |||||||||
06/12/2019 | FFC/2019-20/R/3 | 9,685 | 08/12/2019 | FFC/2019-20/P/3 | 113,039 | |||||||||
09/12/2019 | OWN/2019-20/R/28 | 5,700 | 16/12/2019 | FFC/2019-20/P/7 | 23,251.61 | |||||||||
09/12/2019 | OWN/2019-20/R/35 | 5,996 | 17/12/2019 | FFC/2019-20/P/4 | 295 | |||||||||
09/12/2019 | OWN/2019-20/R/36 | 620 | 18/12/2019 | OWN/2019-20/P/48 | 13,050 | |||||||||
12/12/2019 | OWN/2019-20/R/29 | 2,000 | 19/12/2019 | FFC/2019-20/P/8 | 8,811 | |||||||||
12/12/2019 | OWN/2019-20/R/37 | 3,050 | 20/12/2019 | FFC/2019-20/P/5 | 1,271,084 | |||||||||
12/12/2019 | OWN/2019-20/R/38 | 200 | 20/12/2019 | FFC/2019-20/P/6 | 23,251 | |||||||||
12/12/2019 | OWN/2019-20/R/40 | 460 | 20/12/2019 | OWN/2019-20/P/49 | 5,800 | |||||||||
17/12/2019 | FFC/2019-20/R/4 | 364,877 | ||||||||||||
20/12/2019 | OWN/2019-20/R/30 | 3,831 | ||||||||||||
20/12/2019 | OWN/2019-20/R/39 | 3,132 | ||||||||||||
21/12/2019 | FFC/2019-20/R/5 | 176,040 | ||||||||||||
21/12/2019 | FFC/2019-20/R/6 | 72,521.57 | ||||||||||||
21/12/2019 | OWN/2019-20/R/31 | 4,500 | ||||||||||||
21/12/2019 | OWN/2019-20/R/41 | 243,168 | ||||||||||||
21/12/2019 | OWN/2019-20/R/42 | 1,080 | ||||||||||||
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