Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | STS/2019-20/R/17 | 353,419 | 01/05/2019 | STS/2019-20/P/2 | 303,068 | 13/05/2019 | OWN/2019-20/C/48 | 1,000 | ||||||
02/05/2019 | OWN/2019-20/R/40 | 463 | 01/05/2019 | STS/2019-20/P/4 | 3,528 | 13/05/2019 | OWN/2019-20/C/7 | 2,500 | ||||||
02/05/2019 | OWN/2019-20/R/41 | 145 | 01/05/2019 | STS/2019-20/P/5 | 3,528 | 14/05/2019 | OWN/2019-20/C/8 | 1,800 | ||||||
02/05/2019 | OWN/2019-20/R/42 | 145 | 01/05/2019 | STS/2019-20/P/6 | 3,528 | |||||||||
02/05/2019 | OWN/2019-20/R/8 | 500 | 01/05/2019 | STS/2019-20/P/8 | 7,056 | |||||||||
03/05/2019 | OWN/2019-20/R/43 | 28,200 | 09/05/2019 | OWN/2019-20/P/32 | 14,000 | |||||||||
10/05/2019 | OWN/2019-20/R/44 | 500 | 09/05/2019 | OWN/2019-20/P/33 | 7,400 | |||||||||
11/05/2019 | OWN/2019-20/R/45 | 120 | 09/05/2019 | OWN/2019-20/P/34 | 2,500 | |||||||||
11/05/2019 | OWN/2019-20/R/46 | 40 | 14/05/2019 | FFC/2019-20/P/3 | 4,800 | |||||||||
12/05/2019 | OWN/2019-20/R/48 | 324 | 14/05/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
12/05/2019 | OWN/2019-20/R/50 | 160 | 14/05/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
12/05/2019 | OWN/2019-20/R/9 | 2,595 | 15/05/2019 | MGNREGA/2019-20/P/1 | 2,160 | |||||||||
13/05/2019 | OWN/2019-20/R/10 | 201 | 15/05/2019 | OWN/2019-20/P/10 | 1,100 | |||||||||
14/05/2019 | OWN/2019-20/R/11 | 1,800 | 15/05/2019 | OWN/2019-20/P/9 | 1,200 | |||||||||
15/05/2019 | MGNREGA/2019-20/R/1 | 2,160 | 17/05/2019 | OWN/2019-20/P/35 | 5,915 | |||||||||
27/05/2019 | OWN/2019-20/R/51 | 200 | 17/05/2019 | OWN/2019-20/P/36 | 124 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 12,751 | ||||||||||||
31/05/2019 | IWDP/2019-20/R/1 | 5 | ||||||||||||
31/05/2019 | MADA/2019-20/R/2 | 780 | ||||||||||||
31/05/2019 | STS/2019-20/R/1 | 3,455 | ||||||||||||
31/05/2019 | STS/2019-20/R/11 | 1,371 | ||||||||||||
31/05/2019 | STS/2019-20/R/14 | 780 | ||||||||||||
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