Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | HY/2019-20/R/7 | 6,000 | 06/06/2019 | FFC/2019-20/P/5 | 194,342 | |||||||||
06/06/2019 | OWN/2019-20/R/4 | 100 | 06/06/2019 | HY/2019-20/P/7 | 6,000 | |||||||||
07/06/2019 | MGNREGA/2019-20/R/4 | 18,048 | 06/06/2019 | PDS/2019-20/P/8 | 12,000 | |||||||||
12/06/2019 | FFC/2019-20/R/4 | 13,283 | 06/06/2019 | PDS/2019-20/P/9 | 6,000 | |||||||||
12/06/2019 | SFC/2019-20/R/3 | 23,195 | 07/06/2019 | MGNREGA/2019-20/P/4 | 18,048 | |||||||||
13/06/2019 | MGNREGA/2019-20/R/5 | 18,048 | 10/06/2019 | OWN/2019-20/P/2 | 33,600 | |||||||||
15/06/2019 | HY/2019-20/R/8 | 2,000 | 12/06/2019 | FFC/2019-20/P/6 | 283,960 | |||||||||
21/06/2019 | PDS/2019-20/R/4 | 18,440 | 12/06/2019 | SFC/2019-20/P/3 | 918,817 | |||||||||
25/06/2019 | FFC/2019-20/R/5 | 73,071 | 13/06/2019 | MGNREGA/2019-20/P/5 | 18,048 | |||||||||
25/06/2019 | SFC/2019-20/R/4 | 20,844 | 15/06/2019 | HY/2019-20/P/8 | 2,000 | |||||||||
26/06/2019 | HY/2019-20/R/9 | 6,000 | 19/06/2019 | PDS/2019-20/P/10 | 30,452 | |||||||||
21/06/2019 | FFC/2019-20/P/7 | 12,000 | ||||||||||||
21/06/2019 | FFC/2019-20/P/8 | 3,000 | ||||||||||||
26/06/2019 | HY/2019-20/P/9 | 6,000 | ||||||||||||
26/06/2019 | PDS/2019-20/P/11 | 6,000 | ||||||||||||
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