Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/37 | 42,000 | 04/06/2019 | OWN/2019-20/P/33 | 118 | 04/06/2019 | OWN/2019-20/C/7 | 42,000 | ||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 71,211 | 05/06/2019 | FFC/2019-20/P/1 | 68,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/4 | 10,191 | 05/06/2019 | FFC/2019-20/P/2 | 200 | |||||||||
12/06/2019 | FFC/2019-20/R/2 | 373,462 | 05/06/2019 | FFC/2019-20/P/3 | 13,000 | |||||||||
12/06/2019 | MGNREGA/2019-20/R/2 | 815 | 12/06/2019 | FFC/2019-20/P/4 | 16,700 | |||||||||
22/06/2019 | OWN/2019-20/R/19 | 1,520 | 12/06/2019 | MGNREGA/2019-20/P/3 | 10,173 | |||||||||
22/06/2019 | OWN/2019-20/R/38 | 920 | 12/06/2019 | MGNREGA/2019-20/P/4 | 10,173 | |||||||||
22/06/2019 | OWN/2019-20/R/39 | 2,250 | 12/06/2019 | MGNREGA/2019-20/P/5 | 10,173 | |||||||||
22/06/2019 | OWN/2019-20/R/40 | 1,000 | 12/06/2019 | MGNREGA/2019-20/P/6 | 10,173 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/3 | 181 | 12/06/2019 | MGNREGA/2019-20/P/7 | 10,173 | |||||||||
26/06/2019 | OWN/2019-20/R/41 | 1,865 | 12/06/2019 | MGNREGA/2019-20/P/8 | 10,173 | |||||||||
26/06/2019 | OWN/2019-20/R/42 | 35,100 | 12/06/2019 | MGNREGA/2019-20/P/9 | 10,173 | |||||||||
22/06/2019 | OWN/2019-20/P/11 | 15.39 | ||||||||||||
22/06/2019 | OWN/2019-20/P/35 | 2,470 | ||||||||||||
22/06/2019 | OWN/2019-20/P/6 | 623 | ||||||||||||
22/06/2019 | OWN/2019-20/P/7 | 900 | ||||||||||||
22/06/2019 | OWN/2019-20/P/76 | 15.39 | ||||||||||||
22/06/2019 | OWN/2019-20/P/77 | 1,701 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/P/10 | 815 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/P/11 | 10,173 | ||||||||||||
26/06/2019 | OWN/2019-20/P/36 | 7,000 | ||||||||||||
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