Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 29 | 01/06/2019 | OWN/2019-20/P/12 | 2,915 | |||||||||
01/06/2019 | FFC/2019-20/R/3 | 292,368 | 01/06/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
01/06/2019 | FFC/2019-20/R/4 | 2,877 | 01/06/2019 | OWN/2019-20/P/14 | 8,670 | |||||||||
01/06/2019 | MGNREGA/2019-20/R/5 | 3,500 | 01/06/2019 | OWN/2019-20/P/15 | 932 | |||||||||
01/06/2019 | MGNREGA/2019-20/R/6 | 744 | 01/06/2019 | OWN/2019-20/P/16 | 15,000 | |||||||||
01/06/2019 | MGNREGA/2019-20/R/7 | 117 | 01/06/2019 | OWN/2019-20/P/17 | 2,390 | |||||||||
01/06/2019 | OWN/2019-20/R/11 | 200 | 01/06/2019 | OWN/2019-20/P/18 | 500 | |||||||||
01/06/2019 | OWN/2019-20/R/20 | 5,575 | 01/06/2019 | OWN/2019-20/P/19 | 150 | |||||||||
01/06/2019 | OWN/2019-20/R/21 | 15,000 | 01/06/2019 | OWN/2019-20/P/20 | 96 | |||||||||
01/06/2019 | OWN/2019-20/R/22 | 20 | 01/06/2019 | OWN/2019-20/P/5 | 8,770 | |||||||||
01/06/2019 | OWN/2019-20/R/23 | 43 | 01/06/2019 | OWN/2019-20/P/6 | 1,016 | |||||||||
01/06/2019 | OWN/2019-20/R/24 | 40 | 10/06/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
01/06/2019 | OWN/2019-20/R/25 | 40 | 10/06/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
01/06/2019 | OWN/2019-20/R/26 | 100 | 21/06/2019 | MGNREGA/2019-20/P/3 | 744 | |||||||||
01/06/2019 | OWN/2019-20/R/27 | 9,289 | 21/06/2019 | MGNREGA/2019-20/P/4 | 744 | |||||||||
01/06/2019 | OWN/2019-20/R/36 | 124 | 24/06/2019 | MGNREGA/2019-20/P/1 | 3,500 | |||||||||
01/06/2019 | OWN/2019-20/R/42 | 12,900 | 24/06/2019 | MGNREGA/2019-20/P/2 | 3,500 | |||||||||
01/06/2019 | OWN/2019-20/R/43 | 265 | 24/06/2019 | STS/2019-20/P/2 | 137,653 | |||||||||
01/06/2019 | STS/2019-20/R/1 | 32 | 24/06/2019 | STS/2019-20/P/3 | 128,347 | |||||||||
01/06/2019 | STS/2019-20/R/3 | 41 | ||||||||||||
01/06/2019 | STS/2019-20/R/5 | 2,401 | ||||||||||||
01/06/2019 | STS/2019-20/R/7 | 23 | ||||||||||||
01/06/2019 | STS/2019-20/R/9 | 13 | ||||||||||||
01/06/2019 | TSC/2019-20/R/1 | 6 | ||||||||||||
07/06/2019 | OWN/2019-20/R/12 | 100 | ||||||||||||
24/06/2019 | OWN/2019-20/R/7 | 15,000 | ||||||||||||
24/06/2019 | OWN/2019-20/R/8 | 70,722 | ||||||||||||
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