Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 22,120 | 01/08/2019 | MGNREGA/2019-20/P/4 | 35.4 | 01/08/2019 | OWN/2019-20/C/24 | 3,878 | ||||||
01/08/2019 | MGNREGA/2019-20/R/1 | 1 | 01/08/2019 | OWN/2019-20/P/75 | 6,750 | 22/08/2019 | OWN/2019-20/C/25 | 44,643 | ||||||
01/08/2019 | OWN/2019-20/R/168 | 249,550 | 02/08/2019 | OWN/2019-20/P/76 | 18,000 | |||||||||
01/08/2019 | OWN/2019-20/R/95 | 512 | 02/08/2019 | OWN/2019-20/P/77 | 2,200 | |||||||||
01/08/2019 | OWN/2019-20/R/96 | 80 | 02/08/2019 | OWN/2019-20/P/78 | 2,000 | |||||||||
01/08/2019 | OWN/2019-20/R/97 | 40 | 02/08/2019 | OWN/2019-20/P/79 | 2,400 | |||||||||
01/08/2019 | OWN/2019-20/R/98 | 300 | 02/08/2019 | OWN/2019-20/P/80 | 2,200 | |||||||||
01/08/2019 | OWN/2019-20/R/99 | 2 | 02/08/2019 | OWN/2019-20/P/81 | 2,400 | |||||||||
22/08/2019 | OWN/2019-20/R/100 | 3,875 | 02/08/2019 | OWN/2019-20/P/82 | 2,200 | |||||||||
22/08/2019 | OWN/2019-20/R/102 | 290 | 02/08/2019 | OWN/2019-20/P/83 | 1,400 | |||||||||
22/08/2019 | OWN/2019-20/R/103 | 80 | 02/08/2019 | OWN/2019-20/P/84 | 2,400 | |||||||||
22/08/2019 | OWN/2019-20/R/104 | 900 | 02/08/2019 | OWN/2019-20/P/85 | 1,600 | |||||||||
22/08/2019 | OWN/2019-20/R/105 | 1,500 | 02/08/2019 | OWN/2019-20/P/86 | 1,200 | |||||||||
22/08/2019 | OWN/2019-20/R/106 | 5,350 | 02/08/2019 | OWN/2019-20/P/87 | 1,200 | |||||||||
22/08/2019 | OWN/2019-20/R/107 | 3,000 | 02/08/2019 | OWN/2019-20/P/88 | 2,800 | |||||||||
22/08/2019 | OWN/2019-20/R/108 | 30,000 | 27/08/2019 | OWN/2019-20/P/141 | 10 | |||||||||
22/08/2019 | OWN/2019-20/R/109 | 115 | 27/08/2019 | OWN/2019-20/P/89 | 10 | |||||||||
28/08/2019 | FFC/2019-20/P/26 | 44,250 | ||||||||||||
28/08/2019 | OWN/2019-20/P/90 | 4,074 | ||||||||||||
28/08/2019 | OWN/2019-20/P/91 | 23,500 | ||||||||||||
29/08/2019 | FFC/2019-20/P/35 | 6 | ||||||||||||
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