Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/2 | 267,593 | 02/05/2019 | OWN/2019-20/P/15 | 68,074 | |||||||||
04/05/2019 | SFCG/2019-20/R/4 | 7,000 | 02/05/2019 | OWN/2019-20/P/16 | 2,600 | |||||||||
06/05/2019 | THAI/2019-20/R/2 | 545 | 02/05/2019 | OWN/2019-20/P/17 | 96,906 | |||||||||
08/05/2019 | OWN/2019-20/R/3 | 2,000 | 02/05/2019 | OWN/2019-20/P/18 | 4,567 | |||||||||
21/05/2019 | OWN/2019-20/R/4 | 3,000 | 02/05/2019 | OWN/2019-20/P/19 | 1,156 | |||||||||
29/05/2019 | OWN/2019-20/R/5 | 3,000 | 02/05/2019 | OWN/2019-20/P/20 | 391,040 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 1,347,586 | 02/05/2019 | OWN/2019-20/P/21 | 9,279 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 1,000 | 02/05/2019 | OWN/2019-20/P/22 | 18,558 | |||||||||
02/05/2019 | OWN/2019-20/P/23 | 83,000 | ||||||||||||
02/05/2019 | OWN/2019-20/P/24 | 4,863 | ||||||||||||
02/05/2019 | OWN/2019-20/P/25 | 15,922 | ||||||||||||
09/05/2019 | OWN/2019-20/P/26 | 10,800 | ||||||||||||
10/05/2019 | OWN/2019-20/P/27 | 23,625 | ||||||||||||
10/05/2019 | OWN/2019-20/P/28 | 188,800 | ||||||||||||
10/05/2019 | OWN/2019-20/P/29 | 255,669 | ||||||||||||
10/05/2019 | OWN/2019-20/P/30 | 15,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/31 | 3,098 | ||||||||||||
14/05/2019 | OWN/2019-20/P/32 | 2,947 | ||||||||||||
14/05/2019 | OWN/2019-20/P/33 | 3,771 | ||||||||||||
20/05/2019 | MGNREGA/2019-20/P/12 | 1,764 | ||||||||||||
22/05/2019 | MLACDS/2019-20/P/1 | 33,988 | ||||||||||||
22/05/2019 | OWN/2019-20/P/34 | 19,878 | ||||||||||||
22/05/2019 | OWN/2019-20/P/35 | 46,870 | ||||||||||||
28/05/2019 | SFCG/2019-20/P/2 | 5,728 | ||||||||||||
29/05/2019 | OWN/2019-20/P/36 | 15,390 | ||||||||||||
30/05/2019 | OWN/2019-20/P/37 | 290,743 | ||||||||||||
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