Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | MGNREGA/2019-20/R/7 | 85,188 | 03/06/2019 | FFC/2019-20/P/16 | 22,186 | 15/06/2019 | MBPY/2019-20/C/3 | 227,000 | ||||||
10/06/2019 | FFC/2019-20/R/5 | 2,400 | 03/06/2019 | FFC/2019-20/P/17 | 23,555 | 28/06/2019 | OWN/2019-20/C/2 | 9,400 | ||||||
13/06/2019 | MGNREGA/2019-20/R/44 | 18,800 | 03/06/2019 | FFC/2019-20/P/18 | 46,327 | 30/06/2019 | MBPY/2019-20/C/12 | 1,000 | ||||||
14/06/2019 | MGNREGA/2019-20/R/8 | 22,748 | 03/06/2019 | FFC/2019-20/P/19 | 48,005 | 30/06/2019 | PDS/2019-20/C/5 | 83,700 | ||||||
15/06/2019 | MBPY/2019-20/R/5 | 238,200 | 07/06/2019 | MGNREGA/2019-20/P/7 | 85,188 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/9 | 18,800 | 10/06/2019 | FFC/2019-20/P/20 | 2,400 | |||||||||
28/06/2019 | OWN/2019-20/R/2 | 5,570 | 10/06/2019 | FFC/2019-20/P/21 | 2,400 | |||||||||
28/06/2019 | OWN/2019-20/R/3 | 3,000 | 10/06/2019 | FFC/2019-20/P/22 | 2,400 | |||||||||
28/06/2019 | OWN/2019-20/R/4 | 7,700 | 13/06/2019 | MGNREGA/2019-20/P/8 | 18,800 | |||||||||
30/06/2019 | MBPY/2019-20/R/6 | 1,442 | 14/06/2019 | MGNREGA/2019-20/P/9 | 22,748 | |||||||||
30/06/2019 | PDS/2019-20/R/10 | 3,450 | 15/06/2019 | MBPY/2019-20/P/3 | 227,000 | |||||||||
30/06/2019 | PDS/2019-20/R/11 | 1,101 | 24/06/2019 | MGNREGA/2019-20/P/10 | 18,800 | |||||||||
30/06/2019 | PDS/2019-20/R/7 | 18,645 | 28/06/2019 | OWN/2019-20/P/4 | 9,400 | |||||||||
30/06/2019 | PDS/2019-20/R/8 | 8,354.8 | 28/06/2019 | OWN/2019-20/P/5 | 2,500 | |||||||||
30/06/2019 | PDS/2019-20/R/9 | 57,877.45 | 28/06/2019 | OWN/2019-20/P/6 | 2,100 | |||||||||
30/06/2019 | MBPY/2019-20/P/11 | 1,000 | ||||||||||||
30/06/2019 | MBPY/2019-20/P/5 | 17.7 | ||||||||||||
30/06/2019 | PDS/2019-20/P/12 | 11,245 | ||||||||||||
30/06/2019 | PDS/2019-20/P/13 | 6,000 | ||||||||||||
30/06/2019 | PDS/2019-20/P/14 | 300 | ||||||||||||
30/06/2019 | PDS/2019-20/P/15 | 1,750 | ||||||||||||
30/06/2019 | PDS/2019-20/P/16 | 1,360 | ||||||||||||
30/06/2019 | PDS/2019-20/P/17 | 4,000 | ||||||||||||
30/06/2019 | PDS/2019-20/P/18 | 1,450 | ||||||||||||
30/06/2019 | PDS/2019-20/P/59 | 1 | ||||||||||||
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