Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 6,766 | 01/07/2019 | OWN/2019-20/P/14 | 7,475 | |||||||||
01/07/2019 | FFC/2019-20/R/2 | 188,468 | 01/07/2019 | OWN/2019-20/P/15 | 5,100 | |||||||||
01/07/2019 | MGNREGA/2019-20/R/1 | 195 | 01/07/2019 | OWN/2019-20/P/41 | 3,500 | |||||||||
01/07/2019 | NRDWSP/2019-20/R/3 | 60,000 | 01/07/2019 | STS/2019-20/P/1 | 320,000 | |||||||||
01/07/2019 | OWN/2019-20/R/31 | 2,334 | 04/07/2019 | OWN/2019-20/P/16 | 4,560 | |||||||||
01/07/2019 | OWN/2019-20/R/32 | 2,943 | 04/07/2019 | OWN/2019-20/P/17 | 1,400 | |||||||||
02/07/2019 | NRDWSP/2019-20/R/1 | 11 | 04/07/2019 | OWN/2019-20/P/18 | 1,500 | |||||||||
02/07/2019 | STS/2019-20/R/1 | 431 | 04/07/2019 | OWN/2019-20/P/19 | 1,500 | |||||||||
03/07/2019 | NRDWSP/2019-20/R/2 | 12,000 | 04/07/2019 | OWN/2019-20/P/20 | 5,000 | |||||||||
06/07/2019 | NRDWSP/2019-20/R/4 | 36,000 | 04/07/2019 | OWN/2019-20/P/42 | 2,850 | |||||||||
04/07/2019 | OWN/2019-20/P/43 | 1,200 | ||||||||||||
06/07/2019 | NRDWSP/2019-20/P/1 | 12,000 | ||||||||||||
06/07/2019 | NRDWSP/2019-20/P/2 | 12,000 | ||||||||||||
06/07/2019 | NRDWSP/2019-20/P/3 | 12,000 | ||||||||||||
06/07/2019 | NRDWSP/2019-20/P/4 | 12,000 | ||||||||||||
06/07/2019 | NRDWSP/2019-20/P/5 | 12,000 | ||||||||||||
06/07/2019 | NRDWSP/2019-20/P/6 | 12,000 | ||||||||||||
06/07/2019 | NRDWSP/2019-20/P/7 | 12,000 | ||||||||||||
06/07/2019 | NRDWSP/2019-20/P/8 | 12,000 | ||||||||||||
06/07/2019 | NRDWSP/2019-20/P/9 | 12,000 | ||||||||||||
10/07/2019 | NRDWSP/2019-20/P/10 | 11.8 | ||||||||||||
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