Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/26 | 34,300 | 03/06/2019 | OWN/2019-20/P/35 | 20,998 | |||||||||
06/06/2019 | OWN/2019-20/R/27 | 20,000 | 04/06/2019 | FFC/2019-20/P/1 | 58,200 | |||||||||
08/06/2019 | OWN/2019-20/R/28 | 1,851 | 04/06/2019 | FFC/2019-20/P/2 | 44,824 | |||||||||
08/06/2019 | OWN/2019-20/R/7 | 701 | 04/06/2019 | FFC/2019-20/P/3 | 2,817 | |||||||||
08/06/2019 | SAS/2019-20/R/1 | 20 | 06/06/2019 | NRDWSP/2019-20/P/2 | 44,570 | |||||||||
08/06/2019 | STS/2019-20/R/3 | 2,674 | 06/06/2019 | NRDWSP/2019-20/P/3 | 13,200 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/4 | 8,926 | 06/06/2019 | NRDWSP/2019-20/P/4 | 6,400 | |||||||||
21/06/2019 | OWN/2019-20/R/29 | 7,627 | 06/06/2019 | NRDWSP/2019-20/P/5 | 6,240 | |||||||||
30/06/2019 | STS/2019-20/R/4 | 160,852 | 06/06/2019 | OWN/2019-20/P/36 | 271 | |||||||||
06/06/2019 | STS/2019-20/P/2 | 100,000 | ||||||||||||
17/06/2019 | FFC/2019-20/P/4 | 73,986 | ||||||||||||
17/06/2019 | OWN/2019-20/P/1 | 26,802 | ||||||||||||
21/06/2019 | OWN/2019-20/P/2 | 4,250 | ||||||||||||
21/06/2019 | OWN/2019-20/P/37 | 10,485 | ||||||||||||
25/06/2019 | OWN/2019-20/P/3 | 3,725 | ||||||||||||
25/06/2019 | OWN/2019-20/P/38 | 10,000 | ||||||||||||
29/06/2019 | MGNREGA/2019-20/P/10 | 8,926 | ||||||||||||
29/06/2019 | OWN/2019-20/P/39 | 2,812 | ||||||||||||
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