Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/12 | 365,972.71 | 07/06/2019 | OWN/2019-20/P/25 | 30,000 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/1 | 7,096 | 07/06/2019 | OWN/2019-20/P/26 | 32,600 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/10 | 7,096 | 11/06/2019 | OWN/2019-20/P/27 | 35,500 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/11 | 7,096 | 11/06/2019 | OWN/2019-20/P/28 | 9,800 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/12 | 7,096 | 11/06/2019 | OWN/2019-20/P/29 | 4,000 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/13 | 7,096 | 13/06/2019 | FFC/2019-20/P/13 | 56,640 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/2 | 7,096 | 13/06/2019 | OWN/2019-20/P/30 | 63,170 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/3 | 7,096 | 13/06/2019 | OWN/2019-20/P/31 | 12,080 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/4 | 7,096 | 17/06/2019 | OWN/2019-20/P/32 | 9,500 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/5 | 7,096 | 18/06/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/6 | 7,096 | 21/06/2019 | OWN/2019-20/P/33 | 17,000 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/7 | 7,096 | 26/06/2019 | FFC/2019-20/P/14 | 10,000 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/8 | 7,096 | 27/06/2019 | TSC/2019-20/P/23 | 967.6 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/9 | 7,096 | 30/06/2019 | OWN/2019-20/P/34 | 31,200 | |||||||||
18/06/2019 | OWN/2019-20/R/9 | 13,625 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/14 | 228 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 1,678 | ||||||||||||
30/06/2019 | FFC/2019-20/R/6 | 22 | ||||||||||||
30/06/2019 | OWN/2019-20/R/13 | 7,063 | ||||||||||||
30/06/2019 | TSC/2019-20/R/3 | 845 | ||||||||||||
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