Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/1 | 4,000 | 01/06/2019 | NRDWSP/2019-20/P/12 | 5,000 | |||||||||
02/06/2019 | NRDWSP/2019-20/R/19 | 600 | 01/06/2019 | NRDWSP/2019-20/P/5 | 3,700 | |||||||||
02/06/2019 | OWN/2019-20/R/9 | 3,807 | 01/06/2019 | NRDWSP/2019-20/P/6 | 4,500 | |||||||||
04/06/2019 | NRDWSP/2019-20/R/18 | 150 | 04/06/2019 | OWN/2019-20/P/23 | 2,400 | |||||||||
04/06/2019 | OWN/2019-20/R/10 | 2,473 | 04/06/2019 | OWN/2019-20/P/24 | 4,000 | |||||||||
21/06/2019 | OWN/2019-20/R/11 | 800 | 04/06/2019 | OWN/2019-20/P/25 | 4,500 | |||||||||
22/06/2019 | NRDWSP/2019-20/R/17 | 1,150 | 04/06/2019 | OWN/2019-20/P/26 | 7,150 | |||||||||
22/06/2019 | OWN/2019-20/R/12 | 3,630 | 04/06/2019 | OWN/2019-20/P/27 | 6,800 | |||||||||
23/06/2019 | OWN/2019-20/R/13 | 2,036 | 04/06/2019 | OWN/2019-20/P/28 | 6,550 | |||||||||
24/06/2019 | NRDWSP/2019-20/R/16 | 1,750 | 04/06/2019 | OWN/2019-20/P/29 | 2,100 | |||||||||
24/06/2019 | OWN/2019-20/R/14 | 3,344 | 04/06/2019 | OWN/2019-20/P/30 | 34,000 | |||||||||
25/06/2019 | NRDWSP/2019-20/R/15 | 300 | 08/06/2019 | OWN/2019-20/P/31 | 5,099 | |||||||||
25/06/2019 | OWN/2019-20/R/15 | 952 | 08/06/2019 | OWN/2019-20/P/32 | 6,600 | |||||||||
25/06/2019 | OWN/2019-20/R/16 | 35,000 | 08/06/2019 | OWN/2019-20/P/33 | 2,100 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/3 | 2,233 | 08/06/2019 | OWN/2019-20/P/34 | 6,600 | |||||||||
30/06/2019 | OWN/2019-20/R/17 | 3,379 | 08/06/2019 | OWN/2019-20/P/35 | 180,019 | |||||||||
30/06/2019 | OWN/2019-20/R/18 | 9,676 | 08/06/2019 | OWN/2019-20/P/36 | 6,600 | |||||||||
08/06/2019 | OWN/2019-20/P/37 | 700 | ||||||||||||
21/06/2019 | FFC/2019-20/P/3 | 9,000 | ||||||||||||
21/06/2019 | FFC/2019-20/P/4 | 20,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/38 | 3,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/39 | 5,300 | ||||||||||||
25/06/2019 | OWN/2019-20/P/94 | 45,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/10 | 78,128 | ||||||||||||
28/06/2019 | FFC/2019-20/P/11 | 20,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/12 | 9,900 | ||||||||||||
28/06/2019 | FFC/2019-20/P/5 | 5,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/6 | 47,800 | ||||||||||||
28/06/2019 | FFC/2019-20/P/7 | 13,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/8 | 29,400 | ||||||||||||
28/06/2019 | FFC/2019-20/P/9 | 31,000 | ||||||||||||
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