Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | MGNREGA/2019-20/R/10 | 58,468 | 03/06/2019 | MGNREGA/2019-20/P/9 | 58,468 | |||||||||
07/06/2019 | HY/2019-20/R/2 | 4,000 | 11/06/2019 | MGNREGA/2019-20/P/10 | 43,804 | |||||||||
11/06/2019 | MGNREGA/2019-20/R/11 | 43,804 | 13/06/2019 | FFC/2019-20/P/2 | 17,200 | |||||||||
14/06/2019 | MGNREGA/2019-20/R/12 | 137,992 | 14/06/2019 | MGNREGA/2019-20/P/11 | 137,992 | |||||||||
19/06/2019 | OWN/2019-20/R/1 | 3,700 | 18/06/2019 | PDS/2019-20/P/11 | 3,446 | |||||||||
25/06/2019 | 4THSFC/2019-20/R/1 | 8,501 | 18/06/2019 | PDS/2019-20/P/12 | 3,446 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 38,062 | 18/06/2019 | PDS/2019-20/P/13 | 12,000 | |||||||||
26/06/2019 | FFC/2019-20/R/2 | 1,467,762 | 18/06/2019 | PDS/2019-20/P/14 | 600 | |||||||||
26/06/2019 | MGNREGA/2019-20/R/13 | 7,896 | 18/06/2019 | PDS/2019-20/P/15 | 600 | |||||||||
28/06/2019 | OWN/2019-20/R/10 | 2,400 | 18/06/2019 | PDS/2019-20/P/16 | 1,000 | |||||||||
28/06/2019 | OWN/2019-20/R/11 | 18,750 | 19/06/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
28/06/2019 | OWN/2019-20/R/12 | 420 | 19/06/2019 | FFC/2019-20/P/4 | 15,000 | |||||||||
28/06/2019 | OWN/2019-20/R/13 | 420 | 19/06/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
28/06/2019 | OWN/2019-20/R/14 | 420 | 19/06/2019 | OWN/2019-20/P/4 | 10,000 | |||||||||
28/06/2019 | OWN/2019-20/R/15 | 4,580 | 22/06/2019 | FFC/2019-20/P/5 | 295,366 | |||||||||
28/06/2019 | OWN/2019-20/R/2 | 4,000 | 22/06/2019 | FFC/2019-20/P/6 | 295,366 | |||||||||
28/06/2019 | OWN/2019-20/R/3 | 4,000 | 26/06/2019 | MGNREGA/2019-20/P/12 | 7,896 | |||||||||
28/06/2019 | OWN/2019-20/R/4 | 45,375 | 28/06/2019 | OWN/2019-20/P/10 | 420 | |||||||||
28/06/2019 | OWN/2019-20/R/5 | 4,000 | 28/06/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
28/06/2019 | OWN/2019-20/R/6 | 4,000 | 28/06/2019 | OWN/2019-20/P/12 | 750 | |||||||||
28/06/2019 | OWN/2019-20/R/7 | 60,375 | 28/06/2019 | OWN/2019-20/P/5 | 4,000 | |||||||||
28/06/2019 | OWN/2019-20/R/8 | 2,400 | 28/06/2019 | OWN/2019-20/P/6 | 4,000 | |||||||||
28/06/2019 | OWN/2019-20/R/9 | 2,400 | 28/06/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
30/06/2019 | OWN/2019-20/R/17 | 7 | 28/06/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
28/06/2019 | OWN/2019-20/P/9 | 420 | ||||||||||||
30/06/2019 | OWN/2019-20/P/13 | 35 | ||||||||||||
30/06/2019 | OWN/2019-20/P/14 | 5,475 | ||||||||||||
30/06/2019 | OWN/2019-20/P/15 | 5,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/16 | 7,000 | ||||||||||||
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