Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/4 | 241,634 | 03/06/2019 | FFC/2019-20/P/8 | 56,000 | |||||||||
04/06/2019 | OWN/2019-20/R/17 | 5,240 | 04/06/2019 | OWN/2019-20/P/78 | 5,380 | |||||||||
04/06/2019 | OWN/2019-20/R/6 | 6,868 | 04/06/2019 | OWN/2019-20/P/81 | 3,000 | |||||||||
05/06/2019 | OWN/2019-20/R/18 | 2,400 | 04/06/2019 | OWN/2019-20/P/82 | 740 | |||||||||
07/06/2019 | OWN/2019-20/R/15 | 35,300 | 04/06/2019 | OWN/2019-20/P/83 | 1,900 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 11,600 | 05/06/2019 | OWN/2019-20/P/79 | 2,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/2 | 11,600 | 08/06/2019 | FFC/2019-20/P/7 | 24,250 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/3 | 11,600 | 08/06/2019 | OWN/2019-20/P/84 | 7,600 | |||||||||
21/06/2019 | OWN/2019-20/R/21 | 1,290 | 08/06/2019 | OWN/2019-20/P/85 | 6,000 | |||||||||
28/06/2019 | OWN/2019-20/R/19 | 4,320 | 08/06/2019 | OWN/2019-20/P/86 | 15,300 | |||||||||
28/06/2019 | OWN/2019-20/R/8 | 612 | 08/06/2019 | OWN/2019-20/P/92 | 25,750 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 6,054 | 08/06/2019 | OWN/2019-20/P/93 | 6,000 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 336 | 08/06/2019 | OWN/2019-20/P/94 | 12,789 | |||||||||
10/06/2019 | MGNREGA/2019-20/P/1 | 11,600 | ||||||||||||
10/06/2019 | MGNREGA/2019-20/P/2 | 11,600 | ||||||||||||
15/06/2019 | OWN/2019-20/P/87 | 590 | ||||||||||||
15/06/2019 | OWN/2019-20/P/88 | 6,450 | ||||||||||||
21/06/2019 | OWN/2019-20/P/89 | 2,500 | ||||||||||||
26/06/2019 | FFC/2019-20/P/9 | 116,860 | ||||||||||||
28/06/2019 | OWN/2019-20/P/80 | 12,930 | ||||||||||||
28/06/2019 | OWN/2019-20/P/90 | 1,012 | ||||||||||||
30/06/2019 | OWN/2019-20/P/91 | 600 | ||||||||||||
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