Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 352,591 | 04/07/2019 | OWN/2019-20/P/27 | 15,700 | |||||||||
08/07/2019 | OWN/2019-20/R/10 | 8,021 | 08/07/2019 | OWN/2019-20/P/28 | 2,580 | |||||||||
15/07/2019 | OWN/2019-20/R/11 | 4,900 | 10/07/2019 | OWN/2019-20/P/29 | 4,980 | |||||||||
21/07/2019 | STS/2019-20/R/6 | 10,662 | 13/07/2019 | OWN/2019-20/P/30 | 4,400 | |||||||||
25/07/2019 | OWN/2019-20/R/12 | 6,000 | 13/07/2019 | OWN/2019-20/P/31 | 7,000 | |||||||||
29/07/2019 | MGNREGA/2019-20/R/2 | 13 | 15/07/2019 | OWN/2019-20/P/32 | 2,000 | |||||||||
31/07/2019 | STS/2019-20/R/4 | 9,994 | 15/07/2019 | OWN/2019-20/P/33 | 3,200 | |||||||||
15/07/2019 | OWN/2019-20/P/34 | 1,700 | ||||||||||||
17/07/2019 | STS/2019-20/P/3 | 9,994 | ||||||||||||
17/07/2019 | STS/2019-20/P/8 | 5.3 | ||||||||||||
17/07/2019 | STS/2019-20/P/9 | 17.7 | ||||||||||||
21/07/2019 | STS/2019-20/P/10 | 1,069,918 | ||||||||||||
24/07/2019 | OWN/2019-20/P/35 | 6,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/36 | 850 | ||||||||||||
24/07/2019 | OWN/2019-20/P/37 | 2,400 | ||||||||||||
24/07/2019 | OWN/2019-20/P/38 | 1,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/39 | 2.65 | ||||||||||||
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