Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/25 | 75 | 01/06/2019 | FFC/2019-20/P/6 | 17,000 | |||||||||
11/06/2019 | STS/2019-20/R/4 | 919,324 | 06/06/2019 | OWN/2019-20/P/2 | 9,800 | |||||||||
13/06/2019 | STS/2019-20/R/5 | 335,974.94 | 06/06/2019 | STS/2019-20/P/7 | 747 | |||||||||
15/06/2019 | OWN/2019-20/R/6 | 103 | 06/06/2019 | STS/2019-20/P/8 | 480 | |||||||||
15/06/2019 | OWN/2019-20/R/7 | 75 | 06/06/2019 | STS/2019-20/P/9 | 28,600 | |||||||||
15/06/2019 | TSC/2019-20/R/2 | 12,000 | 10/06/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/1 | 117,600 | 11/06/2019 | STS/2019-20/P/17 | 5,000 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/2 | 55,200 | 11/06/2019 | STS/2019-20/P/18 | 919,324 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/3 | 948 | 11/06/2019 | STS/2019-20/P/19 | 3,000 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/4 | 51,000 | 19/06/2019 | STS/2019-20/P/10 | 3,000 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/5 | 8,928 | 19/06/2019 | STS/2019-20/P/11 | 4,000 | |||||||||
24/06/2019 | FFC/2019-20/R/1 | 660,851 | 19/06/2019 | STS/2019-20/P/12 | 4,000 | |||||||||
28/06/2019 | OWN/2019-20/R/8 | 400 | 21/06/2019 | STS/2019-20/P/13 | 19,200 | |||||||||
28/06/2019 | OWN/2019-20/R/9 | 50 | 21/06/2019 | STS/2019-20/P/14 | 15,400 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 16,656 | 21/06/2019 | STS/2019-20/P/15 | 27,740 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/6 | 593 | 21/06/2019 | STS/2019-20/P/16 | 19,200 | |||||||||
30/06/2019 | OWN/2019-20/R/10 | 50 | 22/06/2019 | STS/2019-20/P/20 | 26,000 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 100 | 28/06/2019 | OWN/2019-20/P/4 | 890 | |||||||||
30/06/2019 | OWN/2019-20/R/12 | 100 | 28/06/2019 | OWN/2019-20/P/5 | 500 | |||||||||
30/06/2019 | OWN/2019-20/R/26 | 135 | ||||||||||||
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