Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/8 | 6,044 | 05/06/2019 | OWN/2019-20/P/13 | 487 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/3 | 133,994 | 05/06/2019 | OWN/2019-20/P/14 | 6,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/4 | 8,722 | 10/06/2019 | OWN/2019-20/P/15 | 9,616 | |||||||||
12/06/2019 | FFC/2019-20/R/1 | 345,920 | 10/06/2019 | OWN/2019-20/P/16 | 3.08 | |||||||||
19/06/2019 | OWN/2019-20/R/9 | 51,777 | 15/06/2019 | OWN/2019-20/P/19 | 800 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/5 | 1,351 | 15/06/2019 | OWN/2019-20/P/20 | 800 | |||||||||
29/06/2019 | OWN/2019-20/R/10 | 74,850 | 15/06/2019 | OWN/2019-20/P/21 | 800 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 1,017 | 15/06/2019 | OWN/2019-20/P/22 | 800 | |||||||||
30/06/2019 | TSC/2019-20/R/1 | 1,273 | 19/06/2019 | OWN/2019-20/P/23 | 800 | |||||||||
19/06/2019 | OWN/2019-20/P/24 | 2,400 | ||||||||||||
20/06/2019 | MGNREGA/2019-20/P/5 | 142,716 | ||||||||||||
27/06/2019 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/26 | 2,738 | ||||||||||||
29/06/2019 | OWN/2019-20/P/27 | 6,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/28 | 800 | ||||||||||||
29/06/2019 | OWN/2019-20/P/29 | 109.79 | ||||||||||||
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