Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | MGNREGA/2019-20/R/10 | 5,640 | 02/07/2019 | MGNREGA/2019-20/P/10 | 5,640 | 11/07/2019 | FFC/2019-20/C/2 | 15,000 | ||||||
03/07/2019 | MGNREGA/2019-20/R/11 | 34,216 | 03/07/2019 | MGNREGA/2019-20/P/11 | 34,216 | 12/07/2019 | OWN/2019-20/C/2 | 45,980 | ||||||
09/07/2019 | 4THSFC/2019-20/R/2 | 73,858 | 09/07/2019 | 4THSFC/2019-20/P/2 | 35.7 | 15/07/2019 | OWN/2019-20/C/3 | 7,000 | ||||||
09/07/2019 | 4THSFC/2019-20/R/3 | 14,519 | 11/07/2019 | FFC/2019-20/P/20 | 4,000 | 20/07/2019 | OWN/2019-20/C/4 | 2,400 | ||||||
09/07/2019 | 4THSFC/2019-20/R/4 | 273,160 | 11/07/2019 | FFC/2019-20/P/21 | 16,250 | 31/07/2019 | OWN/2019-20/C/5 | 10,000 | ||||||
11/07/2019 | OWN/2019-20/R/4 | 63,925 | 11/07/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
11/07/2019 | OWN/2019-20/R/5 | 246 | 11/07/2019 | OWN/2019-20/P/6 | 17.7 | |||||||||
12/07/2019 | MGNREGA/2019-20/R/12 | 23,688 | 11/07/2019 | OWN/2019-20/P/7 | 3,640 | |||||||||
25/07/2019 | FFC/2019-20/R/1 | 1,761,314 | 12/07/2019 | MGNREGA/2019-20/P/12 | 23,688 | |||||||||
25/07/2019 | FFC/2019-20/R/2 | 15,736 | 25/07/2019 | FFC/2019-20/P/22 | 13,700 | |||||||||
25/07/2019 | MGNREGA/2019-20/R/13 | 17,108 | 25/07/2019 | FFC/2019-20/P/23 | 2,900 | |||||||||
31/07/2019 | HY/2019-20/R/2 | 10,000 | 25/07/2019 | MGNREGA/2019-20/P/13 | 17,108 | |||||||||
31/07/2019 | HY/2019-20/R/3 | 129 | 31/07/2019 | HY/2019-20/P/13 | 2,000 | |||||||||
31/07/2019 | HY/2019-20/P/14 | 2,000 | ||||||||||||
31/07/2019 | HY/2019-20/P/15 | 2,000 | ||||||||||||
31/07/2019 | HY/2019-20/P/16 | 2,000 | ||||||||||||
31/07/2019 | HY/2019-20/P/17 | 2,000 | ||||||||||||
31/07/2019 | HY/2019-20/P/19 | 71.7 | ||||||||||||
31/07/2019 | OWN/2019-20/P/8 | 10,000 | ||||||||||||
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