Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/10 | 400 | 16/08/2019 | CRF/2019-20/P/1 | 16,880 | 29/08/2019 | OWN/2019-20/C/3 | 3,690 | ||||||
16/08/2019 | CRF/2019-20/R/1 | 25,688 | 16/08/2019 | CRF/2019-20/P/2 | 17,280 | |||||||||
16/08/2019 | OWN/2019-20/R/11 | 210 | 16/08/2019 | LDP/2019-20/P/34 | 77,344 | |||||||||
31/08/2019 | 3SFC/2019-20/R/1 | 168 | 16/08/2019 | LDP/2019-20/P/35 | 25,688 | |||||||||
31/08/2019 | 3SFC/2019-20/R/2 | 166 | 27/08/2019 | 5THSFC/2019-20/P/3 | 12,000 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 8,574 | 27/08/2019 | 5THSFC/2019-20/P/4 | 7,500 | |||||||||
31/08/2019 | IWDP/2019-20/R/3 | 1,606 | 27/08/2019 | 5THSFC/2019-20/P/5 | 1,440 | |||||||||
31/08/2019 | IWDP/2019-20/R/4 | 7 | 27/08/2019 | 5THSFC/2019-20/P/6 | 1,440 | |||||||||
31/08/2019 | LDP/2019-20/R/6 | 4,708 | 27/08/2019 | 5THSFC/2019-20/P/7 | 1,440 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/2 | 29 | 27/08/2019 | 5THSFC/2019-20/P/8 | 1,440 | |||||||||
31/08/2019 | OWN/2019-20/R/12 | 11,130 | 27/08/2019 | 5THSFC/2019-20/P/9 | 1,440 | |||||||||
31/08/2019 | OWN/2019-20/R/13 | 2,230 | 29/08/2019 | OWN/2019-20/P/16 | 90 | |||||||||
31/08/2019 | TSC/2019-20/R/2 | 234 | 29/08/2019 | OWN/2019-20/P/17 | 80 | |||||||||
29/08/2019 | OWN/2019-20/P/18 | 80 | ||||||||||||
29/08/2019 | OWN/2019-20/P/19 | 400 | ||||||||||||
29/08/2019 | OWN/2019-20/P/20 | 900 | ||||||||||||
29/08/2019 | OWN/2019-20/P/21 | 900 | ||||||||||||
29/08/2019 | OWN/2019-20/P/22 | 900 | ||||||||||||
29/08/2019 | OWN/2019-20/P/23 | 900 | ||||||||||||
29/08/2019 | OWN/2019-20/P/24 | 900 | ||||||||||||
29/08/2019 | OWN/2019-20/P/25 | 276 | ||||||||||||
29/08/2019 | OWN/2019-20/P/26 | 600 | ||||||||||||
29/08/2019 | OWN/2019-20/P/27 | 450 | ||||||||||||
29/08/2019 | OWN/2019-20/P/28 | 600 | ||||||||||||
29/08/2019 | OWN/2019-20/P/29 | 400 | ||||||||||||
29/08/2019 | OWN/2019-20/P/30 | 950 | ||||||||||||
29/08/2019 | OWN/2019-20/P/31 | 50 | ||||||||||||
29/08/2019 | OWN/2019-20/P/32 | 180 | ||||||||||||
29/08/2019 | OWN/2019-20/P/33 | 2,110 | ||||||||||||
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