Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | MGNREGA/2019-20/R/2 | 6,708 | 10/06/2019 | FFC/2019-20/P/1 | 6,000 | 01/06/2019 | NRDWSP/2019-20/C/1 | 1,752.3 | ||||||
19/06/2019 | STS/2019-20/R/2 | 217,801.94 | 10/06/2019 | FFC/2019-20/P/2 | 6,000 | 01/06/2019 | OWN/2019-20/C/1 | 20,173.3 | ||||||
21/06/2019 | OWN/2019-20/R/2 | 8,750 | 10/06/2019 | FFC/2019-20/P/3 | 6,000 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/3 | 8,400 | 11/06/2019 | FFC/2019-20/P/4 | 57,545 | |||||||||
27/06/2019 | OWN/2019-20/R/3 | 1,123,146 | 11/06/2019 | NRDWSP/2019-20/P/3 | 5,600 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/1 | 343 | 11/06/2019 | STS/2019-20/P/1 | 76,383 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 1,812 | 11/06/2019 | STS/2019-20/P/2 | 67,800 | |||||||||
12/06/2019 | OWN/2019-20/P/4 | 5,100 | ||||||||||||
26/06/2019 | MGNREGA/2019-20/P/1 | 6,708 | ||||||||||||
27/06/2019 | TSC/2019-20/P/1 | 118 | ||||||||||||
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