Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/66 | 1,120 | 05/08/2019 | OWN/2019-20/P/32 | 17.7 | 21/08/2019 | OWN/2019-20/C/5 | 13,720 | ||||||
03/08/2019 | FFC/2019-20/R/6 | 4,813 | 05/08/2019 | OWN/2019-20/P/47 | 17.7 | 21/08/2019 | OWN/2019-20/C/6 | 27 | ||||||
03/08/2019 | MGNREGA/2019-20/R/3 | 451 | 06/08/2019 | OWN/2019-20/P/48 | 88.5 | |||||||||
03/08/2019 | NRDWSP/2019-20/R/5 | 1,017 | 21/08/2019 | OWN/2019-20/P/33 | 75,000 | |||||||||
03/08/2019 | OWN/2019-20/R/67 | 8,606 | 21/08/2019 | OWN/2019-20/P/49 | 75,400 | |||||||||
03/08/2019 | OWN/2019-20/R/74 | 249 | ||||||||||||
03/08/2019 | OWN/2019-20/R/94 | 1,173 | ||||||||||||
03/08/2019 | SAS/2019-20/R/11 | 2,395 | ||||||||||||
03/08/2019 | SAS/2019-20/R/3 | 80 | ||||||||||||
03/08/2019 | STS/2019-20/R/11 | 1,310 | ||||||||||||
03/08/2019 | STS/2019-20/R/4 | 10,606 | ||||||||||||
03/08/2019 | STS/2019-20/R/8 | 255 | ||||||||||||
21/08/2019 | OWN/2019-20/R/75 | 88,693 | ||||||||||||
21/08/2019 | OWN/2019-20/R/95 | 24,919 | ||||||||||||
26/08/2019 | SAS/2019-20/R/7 | 18,000 | ||||||||||||
29/08/2019 | SAS/2019-20/R/8 | 36,000 | ||||||||||||
30/08/2019 | SAS/2019-20/R/9 | 9,000 | ||||||||||||
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