Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/212 | 575 | 01/07/2019 | FFC/2019-20/P/12 | 208,082 | 01/07/2019 | OWN/2019-20/C/7 | 4,000 | ||||||
01/07/2019 | OWN/2019-20/R/213 | 3,460 | 04/07/2019 | FFC/2019-20/P/13 | 2,225 | 10/07/2019 | OWN/2019-20/C/11 | 6,000 | ||||||
02/07/2019 | FFC/2019-20/R/5 | 13,749 | 04/07/2019 | FFC/2019-20/P/14 | 1,172 | 10/07/2019 | OWN/2019-20/C/8 | 6,200 | ||||||
08/07/2019 | OWN/2019-20/R/214 | 616 | 04/07/2019 | FFC/2019-20/P/15 | 6,670 | |||||||||
10/07/2019 | OWN/2019-20/R/215 | 1,680 | 08/07/2019 | FFC/2019-20/P/16 | 159,600 | |||||||||
10/07/2019 | OWN/2019-20/R/217 | 720 | 08/07/2019 | OWN/2019-20/P/39 | 49,576 | |||||||||
10/07/2019 | OWN/2019-20/R/218 | 598 | 10/07/2019 | OWN/2019-20/P/40 | 5,134 | |||||||||
10/07/2019 | OWN/2019-20/R/219 | 272 | 10/07/2019 | OWN/2019-20/P/53 | 4,676 | |||||||||
10/07/2019 | OWN/2019-20/R/220 | 627 | 10/07/2019 | OWN/2019-20/P/54 | 850 | |||||||||
10/07/2019 | OWN/2019-20/R/221 | 220 | 10/07/2019 | OWN/2019-20/P/55 | 1,400 | |||||||||
10/07/2019 | OWN/2019-20/R/222 | 329 | 10/07/2019 | OWN/2019-20/P/56 | 2,800 | |||||||||
10/07/2019 | OWN/2019-20/R/223 | 1,660 | 10/07/2019 | OWN/2019-20/P/57 | 1,200 | |||||||||
10/07/2019 | OWN/2019-20/R/261 | 3,515 | 10/07/2019 | OWN/2019-20/P/58 | 2,200 | |||||||||
24/07/2019 | MGNREGA/2019-20/R/14 | 7,200 | 10/07/2019 | OWN/2019-20/P/59 | 2,800 | |||||||||
24/07/2019 | MGNREGA/2019-20/R/15 | 2,854 | 10/07/2019 | OWN/2019-20/P/60 | 100 | |||||||||
31/07/2019 | OWN/2019-20/R/224 | 1,177 | 11/07/2019 | OWN/2019-20/P/41 | 932 | |||||||||
31/07/2019 | OWN/2019-20/R/225 | 1,234 | 18/07/2019 | OWN/2019-20/P/42 | 5,000 | |||||||||
24/07/2019 | MGNREGA/2019-20/P/10 | 2,854 | ||||||||||||
24/07/2019 | MGNREGA/2019-20/P/3 | 37,950 | ||||||||||||
24/07/2019 | MGNREGA/2019-20/P/4 | 35,824 | ||||||||||||
24/07/2019 | MGNREGA/2019-20/P/5 | 44,649 | ||||||||||||
24/07/2019 | MGNREGA/2019-20/P/6 | 59,200 | ||||||||||||
24/07/2019 | MGNREGA/2019-20/P/7 | 59,200 | ||||||||||||
24/07/2019 | MGNREGA/2019-20/P/8 | 44,649 | ||||||||||||
24/07/2019 | MGNREGA/2019-20/P/9 | 7,200 | ||||||||||||
31/07/2019 | OWN/2019-20/P/43 | 5,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/46 | 2,000 | ||||||||||||
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