Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/17 | 1,300 | 01/06/2019 | OWN/2019-20/P/17 | 1,459 | 28/06/2019 | TSC/2019-20/C/2 | 53 | ||||||
01/06/2019 | OWN/2019-20/R/18 | 800 | 02/06/2019 | OWN/2019-20/P/8 | 647 | 29/06/2019 | MADA/2019-20/C/2 | 36,333 | ||||||
01/06/2019 | OWN/2019-20/R/22 | 135 | 06/06/2019 | OWN/2019-20/P/18 | 28,935 | 30/06/2019 | MGNREGA/2019-20/C/1 | 11,158 | ||||||
01/06/2019 | OWN/2019-20/R/6 | 830 | 06/06/2019 | OWN/2019-20/P/9 | 28,935 | 30/06/2019 | OWN/2019-20/C/6 | 18,805 | ||||||
02/06/2019 | OWN/2019-20/R/7 | 5,765 | 10/06/2019 | MADA/2019-20/P/2 | 36,000 | 30/06/2019 | OWN/2019-20/C/7 | 551,858 | ||||||
04/06/2019 | OWN/2019-20/R/8 | 220 | 12/06/2019 | OWN/2019-20/P/4 | 3,100 | |||||||||
11/06/2019 | MGNREGA/2019-20/R/2 | 1,979 | 14/06/2019 | MGNREGA/2019-20/P/1 | 9,179 | |||||||||
11/06/2019 | MGNREGA/2019-20/R/4 | 9,179 | 14/06/2019 | MGNREGA/2019-20/P/3 | 9,179 | |||||||||
11/06/2019 | OWN/2019-20/R/23 | 9,445 | 14/06/2019 | OWN/2019-20/P/10 | 1,752 | |||||||||
11/06/2019 | OWN/2019-20/R/9 | 1,270 | 19/06/2019 | OWN/2019-20/P/19 | 940 | |||||||||
17/06/2019 | OWN/2019-20/R/11 | 220 | 25/06/2019 | FFC/2019-20/P/4 | 46,466 | |||||||||
18/06/2019 | OWN/2019-20/R/12 | 231,208 | 25/06/2019 | FFC/2019-20/P/6 | 46,466 | |||||||||
18/06/2019 | OWN/2019-20/R/14 | 128,499 | 29/06/2019 | FFC/2019-20/P/5 | 30,000 | |||||||||
28/06/2019 | FFC/2019-20/R/8 | 10,795 | 29/06/2019 | FFC/2019-20/P/7 | 30,000 | |||||||||
30/06/2019 | FFC/2019-20/R/5 | 505,291 | ||||||||||||
30/06/2019 | MADA/2019-20/R/1 | 333 | ||||||||||||
30/06/2019 | OWN/2019-20/R/13 | 128,499 | ||||||||||||
30/06/2019 | OWN/2019-20/R/32 | 56 | ||||||||||||
30/06/2019 | STS/2019-20/R/2 | 32 | ||||||||||||
30/06/2019 | STS/2019-20/R/3 | 27 | ||||||||||||
30/06/2019 | TSC/2019-20/R/3 | 2,720 | ||||||||||||
30/06/2019 | TSC/2019-20/R/4 | 53 | ||||||||||||
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