Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 582 | 06/07/2019 | OWN/2019-20/P/6 | 330,000 | |||||||||
02/07/2019 | FFC/2019-20/R/5 | 3,845 | 08/07/2019 | FFC/2019-20/P/5 | 51,100 | |||||||||
02/07/2019 | OWN/2019-20/R/11 | 4,062 | 11/07/2019 | OWN/2019-20/P/1 | 262,198 | |||||||||
03/07/2019 | MGNREGA/2019-20/R/1 | 151 | 12/07/2019 | MGNREGA/2019-20/P/1 | 7,039 | |||||||||
05/07/2019 | OWN/2019-20/R/2 | 451 | 16/07/2019 | MGNREGA/2019-20/P/2 | 12,433 | |||||||||
05/07/2019 | TSC/2019-20/R/1 | 1,170 | 18/07/2019 | TSC/2019-20/P/2 | 188.8 | |||||||||
06/07/2019 | MGNREGA/2019-20/R/4 | 12,433 | 30/07/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
06/07/2019 | OWN/2019-20/R/3 | 330,000 | ||||||||||||
15/07/2019 | OWN/2019-20/R/12 | 2,500 | ||||||||||||
30/07/2019 | MGNREGA/2019-20/R/2 | 145 | ||||||||||||
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