Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/5 | 1,489 | 01/06/2019 | FFC/2019-20/P/11 | 48,750 | |||||||||
01/06/2019 | OWN/2019-20/R/11 | 4,500 | 01/06/2019 | MGNREGA/2019-20/P/1 | 730.1 | |||||||||
06/06/2019 | OWN/2019-20/R/10 | 40,400 | 01/06/2019 | MGNREGA/2019-20/P/2 | 11.8 | |||||||||
10/06/2019 | OWN/2019-20/R/12 | 2,800 | 01/06/2019 | OWN/2019-20/P/28 | 14,705 | |||||||||
10/06/2019 | OWN/2019-20/R/22 | 1,850 | 01/06/2019 | OWN/2019-20/P/29 | 3,000 | |||||||||
11/06/2019 | OWN/2019-20/R/9 | 1,690 | 03/06/2019 | OWN/2019-20/P/30 | 1,500 | |||||||||
13/06/2019 | OWN/2019-20/R/13 | 3,500 | 04/06/2019 | FFC/2019-20/P/12 | 12,000 | |||||||||
17/06/2019 | OWN/2019-20/R/14 | 1,100 | 04/06/2019 | FFC/2019-20/P/13 | 15,000 | |||||||||
27/06/2019 | MGNREGA/2019-20/R/4 | 11 | 07/06/2019 | FFC/2019-20/P/14 | 22,000 | |||||||||
28/06/2019 | OWN/2019-20/R/15 | 23,290 | 07/06/2019 | FFC/2019-20/P/15 | 30,000 | |||||||||
28/06/2019 | STS/2019-20/R/1 | 49,972 | 10/06/2019 | FFC/2019-20/P/16 | 37,600 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 20,497 | 10/06/2019 | FFC/2019-20/P/17 | 27,500 | |||||||||
30/06/2019 | OWN/2019-20/R/16 | 420 | 10/06/2019 | FFC/2019-20/P/18 | 15,000 | |||||||||
30/06/2019 | OWN/2019-20/R/23 | 23,323 | 10/06/2019 | FFC/2019-20/P/19 | 23,500 | |||||||||
30/06/2019 | STS/2019-20/R/2 | 483 | 10/06/2019 | OWN/2019-20/P/35 | 2,800 | |||||||||
12/06/2019 | OWN/2019-20/P/31 | 7,500 | ||||||||||||
12/06/2019 | OWN/2019-20/P/32 | 2,000 | ||||||||||||
12/06/2019 | OWN/2019-20/P/33 | 5,690 | ||||||||||||
12/06/2019 | OWN/2019-20/P/34 | 22,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/36 | 3,500 | ||||||||||||
14/06/2019 | FFC/2019-20/P/20 | 147,972 | ||||||||||||
14/06/2019 | FFC/2019-20/P/21 | 21,700 | ||||||||||||
14/06/2019 | FFC/2019-20/P/22 | 8,600 | ||||||||||||
14/06/2019 | FFC/2019-20/P/23 | 5,000 | ||||||||||||
14/06/2019 | FFC/2019-20/P/24 | 18,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/37 | 1,100 | ||||||||||||
24/06/2019 | OWN/2019-20/P/38 | 118 | ||||||||||||
28/06/2019 | OWN/2019-20/P/39 | 23,290 | ||||||||||||
29/06/2019 | OWN/2019-20/P/40 | 59 | ||||||||||||
30/06/2019 | OWN/2019-20/P/50 | 23,290 | ||||||||||||
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