Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | MGNREGA/2019-20/R/8 | 127 | 01/05/2019 | MGNREGA/2019-20/P/4 | 7,190 | 13/05/2019 | OWN/2019-20/C/3 | 3,000 | ||||||
04/05/2019 | NRDWSP/2019-20/R/1 | 128 | 09/05/2019 | MGNREGA/2019-20/P/5 | 7,190 | 13/05/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
04/05/2019 | OWN/2019-20/R/15 | 438 | 13/05/2019 | OWN/2019-20/P/34 | 1,250 | |||||||||
04/05/2019 | OWN/2019-20/R/36 | 110 | 13/05/2019 | OWN/2019-20/P/35 | 750 | |||||||||
04/05/2019 | STS/2019-20/R/1 | 686 | 13/05/2019 | OWN/2019-20/P/6 | 300 | |||||||||
04/05/2019 | STS/2019-20/R/3 | 287 | 14/05/2019 | FFC/2019-20/P/4 | 71 | |||||||||
04/05/2019 | STS/2019-20/R/6 | 294 | 14/05/2019 | TSC/2019-20/P/6 | 12,000 | |||||||||
04/05/2019 | TSC/2019-20/R/2 | 64 | 20/05/2019 | OWN/2019-20/P/7 | 1,700 | |||||||||
13/05/2019 | OWN/2019-20/R/16 | 608 | 24/05/2019 | FFC/2019-20/P/11 | 19,760 | |||||||||
13/05/2019 | OWN/2019-20/R/17 | 118 | 24/05/2019 | OWN/2019-20/P/36 | 8,250 | |||||||||
13/05/2019 | OWN/2019-20/R/18 | 242 | 24/05/2019 | OWN/2019-20/P/8 | 4,860 | |||||||||
13/05/2019 | OWN/2019-20/R/19 | 669 | ||||||||||||
13/05/2019 | OWN/2019-20/R/20 | 419 | ||||||||||||
13/05/2019 | OWN/2019-20/R/21 | 530 | ||||||||||||
13/05/2019 | OWN/2019-20/R/22 | 587 | ||||||||||||
13/05/2019 | OWN/2019-20/R/37 | 840 | ||||||||||||
13/05/2019 | OWN/2019-20/R/38 | 840 | ||||||||||||
13/05/2019 | OWN/2019-20/R/39 | 840 | ||||||||||||
13/05/2019 | OWN/2019-20/R/40 | 840 | ||||||||||||
13/05/2019 | OWN/2019-20/R/41 | 840 | ||||||||||||
13/05/2019 | OWN/2019-20/R/42 | 720 | ||||||||||||
13/05/2019 | OWN/2019-20/R/43 | 1,125 | ||||||||||||
13/05/2019 | OWN/2019-20/R/44 | 1,000 | ||||||||||||
17/05/2019 | TSC/2019-20/R/3 | 36,000 | ||||||||||||
24/05/2019 | FFC/2019-20/R/2 | 182,892 | ||||||||||||
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