Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 472,526 | 04/06/2019 | MGNREGA/2019-20/P/7 | 9,124 | |||||||||
01/06/2019 | OWN/2019-20/R/10 | 11.29 | 06/06/2019 | FFC/2019-20/P/6 | 53.7 | |||||||||
01/06/2019 | OWN/2019-20/R/9 | 1,000 | 07/06/2019 | FFC/2019-20/P/25 | 225,000 | |||||||||
03/06/2019 | OWN/2019-20/R/13 | 35,100 | 07/06/2019 | MGNREGA/2019-20/P/8 | 6,660 | |||||||||
07/06/2019 | FFC/2019-20/R/2 | 225,000 | 07/06/2019 | OWN/2019-20/P/7 | 3,290 | |||||||||
07/06/2019 | OWN/2019-20/R/14 | 1,027 | 17/06/2019 | OWN/2019-20/P/19 | 700 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/2 | 384.26 | 19/06/2019 | FFC/2019-20/P/7 | 225,000 | |||||||||
30/06/2019 | OWN/2019-20/R/12 | 2,654 | 19/06/2019 | FFC/2019-20/P/8 | 15,000 | |||||||||
19/06/2019 | FFC/2019-20/P/9 | 20,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/8 | 4,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/10 | 7,500 | ||||||||||||
28/06/2019 | FFC/2019-20/P/11 | 7,200 | ||||||||||||
29/06/2019 | FFC/2019-20/P/12 | 19,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
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