Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | STS/2019-20/R/6 | 20,412 | 01/06/2019 | STS/2019-20/P/16 | 20,412 | 10/06/2019 | OWN/2019-20/C/7 | 150 | ||||||
03/06/2019 | OWN/2019-20/R/7 | 1,055 | 01/06/2019 | STS/2019-20/P/36 | 90,000 | 30/06/2019 | OWN/2019-20/C/10 | 950 | ||||||
03/06/2019 | OWN/2019-20/R/8 | 50 | 01/06/2019 | STS/2019-20/P/44 | 31,430 | 30/06/2019 | OWN/2019-20/C/4 | 8,400 | ||||||
03/06/2019 | OWN/2019-20/R/9 | 50 | 01/06/2019 | STS/2019-20/P/45 | 6,380 | |||||||||
04/06/2019 | FFC/2019-20/R/2 | 411,009 | 10/06/2019 | OWN/2019-20/P/24 | 150 | |||||||||
10/06/2019 | OWN/2019-20/R/10 | 206 | 14/06/2019 | MGNREGA/2019-20/P/7 | 184,300 | |||||||||
10/06/2019 | OWN/2019-20/R/11 | 150 | 14/06/2019 | MGNREGA/2019-20/P/8 | 18,205.9 | |||||||||
10/06/2019 | OWN/2019-20/R/40 | 900 | 15/06/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
11/06/2019 | STS/2019-20/R/16 | 3,850 | 15/06/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
18/06/2019 | STS/2019-20/R/7 | 240,163 | 15/06/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
20/06/2019 | OWN/2019-20/R/12 | 5,084 | 21/06/2019 | STS/2019-20/P/17 | 500,000 | |||||||||
20/06/2019 | OWN/2019-20/R/13 | 250 | 28/06/2019 | STS/2019-20/P/18 | 3,400 | |||||||||
20/06/2019 | OWN/2019-20/R/14 | 700 | 28/06/2019 | STS/2019-20/P/19 | 1,000 | |||||||||
20/06/2019 | OWN/2019-20/R/15 | 12,900 | 28/06/2019 | STS/2019-20/P/20 | 800 | |||||||||
20/06/2019 | STS/2019-20/R/11 | 267,315 | 28/06/2019 | STS/2019-20/P/21 | 600 | |||||||||
20/06/2019 | STS/2019-20/R/12 | 14,995 | 28/06/2019 | STS/2019-20/P/22 | 2,000 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/3 | 183,992 | 28/06/2019 | STS/2019-20/P/23 | 1,200 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/4 | 2,885 | 28/06/2019 | STS/2019-20/P/24 | 800 | |||||||||
30/06/2019 | OWN/2019-20/R/16 | 2,000 | 28/06/2019 | STS/2019-20/P/25 | 600 | |||||||||
28/06/2019 | STS/2019-20/P/26 | 3,400 | ||||||||||||
28/06/2019 | STS/2019-20/P/27 | 3,400 | ||||||||||||
30/06/2019 | OWN/2019-20/P/10 | 8,400 | ||||||||||||
30/06/2019 | OWN/2019-20/P/25 | 950 | ||||||||||||
30/06/2019 | OWN/2019-20/P/9 | 17,024 | ||||||||||||
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