Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/1 | 379,569 | 01/08/2019 | FFC/2019-20/P/20 | 182,334 | 01/08/2019 | OWN/2019-20/C/1 | 11,400 | ||||||
01/08/2019 | FFC/2019-20/R/10 | 2,100 | 01/08/2019 | FFC/2019-20/P/21 | 19,343 | 01/08/2019 | OWN/2019-20/C/2 | 15,300 | ||||||
01/08/2019 | MGNREGA/2019-20/R/1 | 25 | 01/08/2019 | FFC/2019-20/P/23 | 920.4 | 01/08/2019 | OWN/2019-20/C/3 | 6,300 | ||||||
01/08/2019 | OWN/2019-20/R/37 | 29,900 | 01/08/2019 | OWN/2019-20/P/1 | 13,200 | 01/08/2019 | OWN/2019-20/C/4 | 19,000 | ||||||
01/08/2019 | OWN/2019-20/R/38 | 5,000 | 01/08/2019 | OWN/2019-20/P/10 | 8,000 | 01/08/2019 | OWN/2019-20/C/5 | 5,340 | ||||||
01/08/2019 | OWN/2019-20/R/43 | 10,710 | 01/08/2019 | OWN/2019-20/P/11 | 12,000 | 01/08/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
01/08/2019 | OWN/2019-20/R/44 | 575 | 01/08/2019 | OWN/2019-20/P/12 | 1,700 | 01/08/2019 | OWN/2019-20/C/7 | 1,000 | ||||||
02/08/2019 | OWN/2019-20/R/4 | 10,677 | 01/08/2019 | OWN/2019-20/P/13 | 2,550 | |||||||||
06/08/2019 | MGNREGA/2019-20/R/2 | 26 | 01/08/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
12/08/2019 | OWN/2019-20/R/7 | 888 | 01/08/2019 | OWN/2019-20/P/3 | 783 | |||||||||
29/08/2019 | OWN/2019-20/R/8 | 13,000 | 01/08/2019 | OWN/2019-20/P/4 | 10,000 | |||||||||
01/08/2019 | OWN/2019-20/P/5 | 16,392 | ||||||||||||
01/08/2019 | OWN/2019-20/P/51 | 7,580 | ||||||||||||
01/08/2019 | OWN/2019-20/P/52 | 5,000 | ||||||||||||
01/08/2019 | OWN/2019-20/P/53 | 10,000 | ||||||||||||
01/08/2019 | OWN/2019-20/P/54 | 4,840 | ||||||||||||
01/08/2019 | OWN/2019-20/P/55 | 5,225 | ||||||||||||
01/08/2019 | OWN/2019-20/P/56 | 1,220 | ||||||||||||
01/08/2019 | OWN/2019-20/P/57 | 500 | ||||||||||||
01/08/2019 | OWN/2019-20/P/6 | 4,156 | ||||||||||||
01/08/2019 | OWN/2019-20/P/7 | 8,960 | ||||||||||||
01/08/2019 | OWN/2019-20/P/8 | 4,500 | ||||||||||||
01/08/2019 | OWN/2019-20/P/9 | 20,000 | ||||||||||||
02/08/2019 | OWN/2019-20/P/14 | 5,000 | ||||||||||||
11/08/2019 | OWN/2019-20/P/16 | 1,520 | ||||||||||||
12/08/2019 | OWN/2019-20/P/15 | 875 | ||||||||||||
26/08/2019 | FFC/2019-20/P/22 | 19,567.7 | ||||||||||||
28/08/2019 | OWN/2019-20/P/58 | 5,450 | ||||||||||||
29/08/2019 | OWN/2019-20/P/17 | 8,484 | ||||||||||||
30/08/2019 | OWN/2019-20/P/18 | 7,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/79 | 86 | ||||||||||||
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