Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/51 | 152 | 01/09/2019 | FFC/2019-20/P/9 | 17.7 | |||||||||
04/09/2019 | OWN/2019-20/R/70 | 2,750 | 01/09/2019 | OWN/2019-20/P/79 | 700 | |||||||||
05/09/2019 | OWN/2019-20/R/52 | 7,000 | 01/09/2019 | STS/2019-20/P/7 | 17.7 | |||||||||
11/09/2019 | OWN/2019-20/R/53 | 500 | 19/09/2019 | OWN/2019-20/P/60 | 500 | |||||||||
18/09/2019 | MGNREGA/2019-20/R/19 | 11,763 | 19/09/2019 | OWN/2019-20/P/61 | 1,350 | |||||||||
30/09/2019 | OWN/2019-20/R/57 | 200,000 | 20/09/2019 | OWN/2019-20/P/62 | 10,500 | |||||||||
20/09/2019 | OWN/2019-20/P/63 | 503,250 | ||||||||||||
20/09/2019 | OWN/2019-20/P/64 | 58.41 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/10 | 9,718 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/11 | 9,718 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/12 | 9,718 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/13 | 174 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/2 | 11,763 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/8 | 9,718 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/P/9 | 9,718 | ||||||||||||
26/09/2019 | OWN/2019-20/P/65 | 2,000 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/3 | 110,933 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/4 | 9,718 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/5 | 9,718 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/6 | 9,718 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/7 | 9,718 | ||||||||||||
27/09/2019 | OWN/2019-20/P/66 | 3,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/67 | 30,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/68 | 35,100 | ||||||||||||
27/09/2019 | OWN/2019-20/P/69 | 11.8 | ||||||||||||
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