Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 7,595 | 02/08/2019 | OWN/2019-20/P/40 | 2,775 | |||||||||
09/08/2019 | MGNREGA/2019-20/R/3 | 38 | 02/08/2019 | OWN/2019-20/P/41 | 2,775 | |||||||||
09/08/2019 | OWN/2019-20/R/13 | 1,174 | 02/08/2019 | OWN/2019-20/P/42 | 2,775 | |||||||||
09/08/2019 | OWN/2019-20/R/8 | 6,700 | 02/08/2019 | OWN/2019-20/P/43 | 2,775 | |||||||||
09/08/2019 | STS/2019-20/R/5 | 3,934 | 02/08/2019 | OWN/2019-20/P/44 | 2,775 | |||||||||
09/08/2019 | TSC/2019-20/R/2 | 15 | 02/08/2019 | OWN/2019-20/P/45 | 2,775 | |||||||||
17/08/2019 | OWN/2019-20/R/14 | 3,000 | 02/08/2019 | OWN/2019-20/P/46 | 2,775 | |||||||||
21/08/2019 | OWN/2019-20/R/15 | 2,475 | 02/08/2019 | OWN/2019-20/P/47 | 2,775 | |||||||||
21/08/2019 | OWN/2019-20/R/16 | 4,580 | 17/08/2019 | OWN/2019-20/P/48 | 805 | |||||||||
17/08/2019 | OWN/2019-20/P/49 | 2,200 | ||||||||||||
21/08/2019 | FFC/2019-20/P/28 | 19,200 | ||||||||||||
21/08/2019 | FFC/2019-20/P/29 | 13,800 | ||||||||||||
21/08/2019 | FFC/2019-20/P/30 | 7,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/50 | 6,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/51 | 655 | ||||||||||||
26/08/2019 | FFC/2019-20/P/31 | 63,975 | ||||||||||||
26/08/2019 | FFC/2019-20/P/32 | 46,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/33 | 16,400 | ||||||||||||
26/08/2019 | FFC/2019-20/P/34 | 18,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/35 | 7,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/36 | 6,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/37 | 14,100 | ||||||||||||
26/08/2019 | FFC/2019-20/P/38 | 4,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/39 | 4,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/40 | 10,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/41 | 24,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/52 | 9,200 | ||||||||||||
29/08/2019 | OWN/2019-20/P/53 | 5,400 | ||||||||||||
29/08/2019 | OWN/2019-20/P/54 | 1,200 | ||||||||||||
29/08/2019 | OWN/2019-20/P/55 | 1,700 | ||||||||||||
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