Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/27 | 1,317 | 02/07/2019 | OWN/2019-20/P/31 | 1,317 | |||||||||
06/07/2019 | FFC/2019-20/R/3 | 147,972 | 02/07/2019 | OWN/2019-20/P/32 | 11,000 | |||||||||
08/07/2019 | OWN/2019-20/R/28 | 1,200 | 02/07/2019 | OWN/2019-20/P/33 | 20,000 | |||||||||
09/07/2019 | OWN/2019-20/R/29 | 100 | 05/07/2019 | FFC/2019-20/P/8 | 148,845 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/10 | 9,150 | 05/07/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/3 | 9,150 | 06/07/2019 | FFC/2019-20/P/2 | 118 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/4 | 9,150 | 08/07/2019 | OWN/2019-20/P/35 | 1,200 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/5 | 9,150 | 09/07/2019 | OWN/2019-20/P/36 | 100 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/6 | 9,150 | 09/07/2019 | OWN/2019-20/P/37 | 8,000 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/7 | 9,150 | 09/07/2019 | OWN/2019-20/P/38 | 4,000 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/8 | 9,150 | 11/07/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/9 | 9,150 | 13/07/2019 | FFC/2019-20/P/4 | 17 | |||||||||
16/07/2019 | OWN/2019-20/R/30 | 1,208 | 13/07/2019 | STS/2019-20/P/2 | 17.7 | |||||||||
18/07/2019 | OWN/2019-20/R/31 | 916 | 15/07/2019 | OWN/2019-20/P/48 | 300 | |||||||||
20/07/2019 | OWN/2019-20/R/32 | 1,000 | 16/07/2019 | OWN/2019-20/P/39 | 1,208 | |||||||||
22/07/2019 | OWN/2019-20/R/33 | 5,900 | 18/07/2019 | OWN/2019-20/P/40 | 16,000 | |||||||||
25/07/2019 | OWN/2019-20/R/34 | 4,500 | 18/07/2019 | OWN/2019-20/P/41 | 900 | |||||||||
25/07/2019 | STS/2019-20/R/8 | 439,248 | 18/07/2019 | OWN/2019-20/P/42 | 16 | |||||||||
20/07/2019 | OWN/2019-20/P/43 | 1,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/44 | 5,900 | ||||||||||||
25/07/2019 | OWN/2019-20/P/45 | 4,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/46 | 10,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/47 | 10,000 | ||||||||||||
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