Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/81 | 1,241 | 16/09/2019 | FFC/2019-20/P/9 | 294,000 | |||||||||
21/09/2019 | OWN/2019-20/R/82 | 500 | 19/09/2019 | OWN/2019-20/P/41 | 7,620 | |||||||||
21/09/2019 | OWN/2019-20/R/83 | 150 | 19/09/2019 | OWN/2019-20/P/42 | 1,800 | |||||||||
21/09/2019 | OWN/2019-20/R/84 | 3,000 | 20/09/2019 | FFC/2019-20/P/10 | 14,026 | |||||||||
21/09/2019 | OWN/2019-20/R/85 | 1,500 | 20/09/2019 | OWN/2019-20/P/44 | 8,000 | |||||||||
21/09/2019 | OWN/2019-20/R/86 | 100 | 21/09/2019 | OWN/2019-20/P/43 | 1,200 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/2 | 25.1 | 23/09/2019 | OWN/2019-20/P/45 | 2,000 | |||||||||
23/09/2019 | OWN/2019-20/R/87 | 800 | ||||||||||||
23/09/2019 | OWN/2019-20/R/88 | 500 | ||||||||||||
23/09/2019 | OWN/2019-20/R/89 | 500 | ||||||||||||
23/09/2019 | OWN/2019-20/R/90 | 100 | ||||||||||||
23/09/2019 | OWN/2019-20/R/91 | 177 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 904,406 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/7 | 488.42 | ||||||||||||
30/09/2019 | STS/2019-20/R/3 | 2,582.63 | ||||||||||||
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