Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | TSC/2019-20/R/1 | 462 | 06/05/2019 | MGNREGA/2019-20/P/2 | 103,244 | |||||||||
06/05/2019 | MGNREGA/2019-20/R/3 | 1,982 | 06/05/2019 | MGNREGA/2019-20/P/3 | 4,791 | |||||||||
06/05/2019 | STS/2019-20/R/12 | 13 | 06/05/2019 | MGNREGA/2019-20/P/4 | 4,176 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 100 | 06/05/2019 | MGNREGA/2019-20/P/5 | 17,500 | |||||||||
10/05/2019 | OWN/2019-20/R/6 | 15,000 | 06/05/2019 | MGNREGA/2019-20/P/6 | 2,030 | |||||||||
10/05/2019 | OWN/2019-20/R/7 | 342 | 06/05/2019 | MGNREGA/2019-20/P/8 | 1,500 | |||||||||
10/05/2019 | STS/2019-20/R/3 | 13,720 | 06/05/2019 | MGNREGA/2019-20/P/9 | 2,030 | |||||||||
10/05/2019 | STS/2019-20/R/5 | 34,020 | 10/05/2019 | OWN/2019-20/P/1 | 39 | |||||||||
10/05/2019 | STS/2019-20/R/9 | 20,020 | 15/05/2019 | FFC/2019-20/P/1 | 36,993 | |||||||||
15/05/2019 | FFC/2019-20/R/1 | 3,089 | 15/05/2019 | FFC/2019-20/P/2 | 55,936 | |||||||||
29/05/2019 | OWN/2019-20/R/10 | 15 | 29/05/2019 | OWN/2019-20/P/2 | 2,400 | |||||||||
29/05/2019 | OWN/2019-20/R/11 | 30 | 29/05/2019 | OWN/2019-20/P/3 | 2,400 | |||||||||
29/05/2019 | OWN/2019-20/R/12 | 15 | 29/05/2019 | OWN/2019-20/P/4 | 2,400 | |||||||||
29/05/2019 | OWN/2019-20/R/13 | 14,994.1 | 29/05/2019 | OWN/2019-20/P/5 | 2,400 | |||||||||
29/05/2019 | OWN/2019-20/R/14 | 2,440 | 29/05/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
29/05/2019 | OWN/2019-20/R/8 | 48 | 29/05/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
29/05/2019 | OWN/2019-20/R/9 | 70 | 29/05/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
29/05/2019 | OWN/2019-20/P/9 | 2,400 | ||||||||||||
30/05/2019 | TSC/2019-20/P/1 | 12,000 | ||||||||||||
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