Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/3 | 4,402 | 07/08/2019 | FFC/2019-20/P/10 | 83,572 | |||||||||
05/08/2019 | OWN/2019-20/R/23 | 4,022 | 07/08/2019 | FFC/2019-20/P/11 | 73,000 | |||||||||
05/08/2019 | TSC/2019-20/R/2 | 74 | 07/08/2019 | FFC/2019-20/P/9 | 196,559 | |||||||||
13/08/2019 | OWN/2019-20/R/24 | 560 | 07/08/2019 | OWN/2019-20/P/66 | 3,000 | |||||||||
13/08/2019 | OWN/2019-20/R/25 | 270 | 07/08/2019 | OWN/2019-20/P/67 | 3,000 | |||||||||
13/08/2019 | OWN/2019-20/R/26 | 325 | 07/08/2019 | OWN/2019-20/P/68 | 4,750 | |||||||||
13/08/2019 | OWN/2019-20/R/27 | 500 | 07/08/2019 | OWN/2019-20/P/69 | 1,000 | |||||||||
13/08/2019 | OWN/2019-20/R/28 | 2,820 | 07/08/2019 | OWN/2019-20/P/70 | 5,000 | |||||||||
13/08/2019 | OWN/2019-20/R/61 | 84 | 07/08/2019 | OWN/2019-20/P/71 | 2,800 | |||||||||
13/08/2019 | OWN/2019-20/R/62 | 2,160 | 07/08/2019 | OWN/2019-20/P/72 | 4,000 | |||||||||
13/08/2019 | OWN/2019-20/R/63 | 720 | 08/08/2019 | MGNREGA/2019-20/P/1 | 5,100 | |||||||||
13/08/2019 | OWN/2019-20/R/64 | 720 | 13/08/2019 | OWN/2019-20/P/14 | 17.7 | |||||||||
13/08/2019 | OWN/2019-20/P/15 | 1,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/73 | 3,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/74 | 1,300 | ||||||||||||
13/08/2019 | OWN/2019-20/P/75 | 2,170 | ||||||||||||
13/08/2019 | OWN/2019-20/P/76 | 3,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/77 | 3,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/78 | 4,800 | ||||||||||||
13/08/2019 | OWN/2019-20/P/79 | 5,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/90 | 2,200 | ||||||||||||
28/08/2019 | OWN/2019-20/P/16 | 7,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/17 | 7,000 | ||||||||||||
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