Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | STS/2019-20/R/8 | 7,500 | 11/09/2019 | OWN/2019-20/P/18 | 4,500 | |||||||||
11/09/2019 | OWN/2019-20/R/31 | 8,562 | 20/09/2019 | OWN/2019-20/P/19 | 4,470 | |||||||||
13/09/2019 | OWN/2019-20/R/20 | 2,409 | 20/09/2019 | OWN/2019-20/P/20 | 7,020 | |||||||||
23/09/2019 | OWN/2019-20/R/21 | 2,886 | 20/09/2019 | OWN/2019-20/P/21 | 5,626 | |||||||||
23/09/2019 | OWN/2019-20/R/32 | 9,008 | 21/09/2019 | STS/2019-20/P/12 | 15,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 700 | 23/09/2019 | OWN/2019-20/P/22 | 420 | |||||||||
30/09/2019 | FFC/2019-20/R/7 | 995 | 23/09/2019 | OWN/2019-20/P/23 | 1,654 | |||||||||
30/09/2019 | OWN/2019-20/R/22 | 244 | 25/09/2019 | MGNREGA/2019-20/P/1 | 3,707 | |||||||||
30/09/2019 | OWN/2019-20/R/33 | 4,531 | 30/09/2019 | OWN/2019-20/P/24 | 89,873 | |||||||||
30/09/2019 | STS/2019-20/R/10 | 12,388 | 30/09/2019 | STS/2019-20/P/14 | 224,000 | |||||||||
30/09/2019 | STS/2019-20/R/9 | 50,513 | 30/09/2019 | STS/2019-20/P/15 | 199,700 | |||||||||
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