Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MADA/2019-20/R/4 | 166,671 | 02/05/2019 | OWN/2019-20/P/23 | 3,600 | 02/05/2019 | OWN/2019-20/C/14 | 1,600 | ||||||
02/05/2019 | OWN/2019-20/R/83 | 372 | 02/05/2019 | OWN/2019-20/P/24 | 2,400 | 02/05/2019 | OWN/2019-20/C/7 | 6,000 | ||||||
02/05/2019 | OWN/2019-20/R/84 | 115 | 05/05/2019 | MADA/2019-20/P/2 | 220,077 | 14/05/2019 | FFC/2019-20/C/1 | 1,500 | ||||||
06/05/2019 | MGNREGA/2019-20/R/2 | 1,200 | 10/05/2019 | OWN/2019-20/P/54 | 5,000 | 15/05/2019 | OWN/2019-20/C/16 | 3,400 | ||||||
06/05/2019 | MGNREGA/2019-20/R/3 | 15 | 14/05/2019 | FFC/2019-20/P/6 | 199,729 | 15/05/2019 | OWN/2019-20/C/6 | 5,900 | ||||||
10/05/2019 | OWN/2019-20/R/115 | 34 | 14/05/2019 | FFC/2019-20/P/7 | 240,172 | |||||||||
10/05/2019 | OWN/2019-20/R/85 | 653 | 15/05/2019 | OWN/2019-20/P/1 | 1,100 | |||||||||
10/05/2019 | OWN/2019-20/R/86 | 488 | 15/05/2019 | OWN/2019-20/P/2 | 900 | |||||||||
10/05/2019 | OWN/2019-20/R/87 | 314 | 15/05/2019 | OWN/2019-20/P/3 | 2,651 | |||||||||
10/05/2019 | OWN/2019-20/R/88 | 38,228 | 20/05/2019 | OWN/2019-20/P/25 | 2,650 | |||||||||
13/05/2019 | OWN/2019-20/R/2 | 1,520 | 29/05/2019 | OWN/2019-20/P/26 | 2,400 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 1,520 | 31/05/2019 | OWN/2019-20/P/28 | 5,000 | |||||||||
15/05/2019 | OWN/2019-20/R/4 | 760 | ||||||||||||
15/05/2019 | OWN/2019-20/R/5 | 760 | ||||||||||||
15/05/2019 | OWN/2019-20/R/6 | 1,420 | ||||||||||||
15/05/2019 | OWN/2019-20/R/89 | 330 | ||||||||||||
15/05/2019 | OWN/2019-20/R/90 | 653 | ||||||||||||
15/05/2019 | OWN/2019-20/R/91 | 369 | ||||||||||||
15/05/2019 | OWN/2019-20/R/92 | 4,800 | ||||||||||||
28/05/2019 | OWN/2019-20/R/7 | 760 | ||||||||||||
28/05/2019 | OWN/2019-20/R/8 | 760 | ||||||||||||
28/05/2019 | OWN/2019-20/R/9 | 660 | ||||||||||||
29/05/2019 | OWN/2019-20/R/93 | 311 | ||||||||||||
29/05/2019 | OWN/2019-20/R/94 | 496 | ||||||||||||
29/05/2019 | OWN/2019-20/R/95 | 220 | ||||||||||||
31/05/2019 | FFC/2019-20/R/4 | 11,218 | ||||||||||||
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