Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/1 | 486,022 | 01/09/2019 | FFC/2019-20/P/1 | 17.7 | 17/09/2019 | OWN/2019-20/C/14 | 4,070 | ||||||
01/09/2019 | FFC/2019-20/R/2 | 3,000 | 01/09/2019 | FFC/2019-20/P/10 | 153.4 | 17/09/2019 | OWN/2019-20/C/19 | 5,760 | ||||||
01/09/2019 | MGNREGA/2019-20/R/1 | 23 | 01/09/2019 | FFC/2019-20/P/11 | 10,000 | 19/09/2019 | OWN/2019-20/C/15 | 3,000 | ||||||
01/09/2019 | MGNREGA/2019-20/R/10 | 30 | 01/09/2019 | FFC/2019-20/P/13 | 17.7 | 19/09/2019 | OWN/2019-20/C/18 | 3,680 | ||||||
01/09/2019 | MGNREGA/2019-20/R/11 | 733 | 01/09/2019 | FFC/2019-20/P/5 | 75,000 | 25/09/2019 | OWN/2019-20/C/16 | 8,000 | ||||||
01/09/2019 | MGNREGA/2019-20/R/12 | 15 | 01/09/2019 | FFC/2019-20/P/6 | 75,000 | 25/09/2019 | OWN/2019-20/C/88 | 7,800 | ||||||
01/09/2019 | MGNREGA/2019-20/R/13 | 15 | 01/09/2019 | FFC/2019-20/P/7 | 50,000 | 26/09/2019 | OWN/2019-20/C/87 | 100,000 | ||||||
01/09/2019 | MGNREGA/2019-20/R/15 | 24 | 01/09/2019 | FFC/2019-20/P/8 | 50,000 | 27/09/2019 | OWN/2019-20/C/17 | 10,075 | ||||||
01/09/2019 | MGNREGA/2019-20/R/16 | 1,584 | 01/09/2019 | FFC/2019-20/P/9 | 100,000 | 27/09/2019 | OWN/2019-20/C/39 | 5,655 | ||||||
01/09/2019 | MGNREGA/2019-20/R/17 | 31 | 01/09/2019 | MGNREGA/2019-20/P/1 | 3,033 | 27/09/2019 | OWN/2019-20/C/89 | 7,600 | ||||||
01/09/2019 | MGNREGA/2019-20/R/18 | 16 | 01/09/2019 | MGNREGA/2019-20/P/2 | 1 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/19 | 1,464 | 08/09/2019 | FFC/2019-20/P/14 | 10,584 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/2 | 17 | 08/09/2019 | FFC/2019-20/P/15 | 1,058 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/3 | 17 | 08/09/2019 | FFC/2019-20/P/16 | 1,058 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/4 | 18 | 08/09/2019 | FFC/2019-20/P/17 | 529 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/5 | 18 | 08/09/2019 | FFC/2019-20/P/18 | 2,116 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/6 | 18 | 08/09/2019 | FFC/2019-20/P/19 | 3,195 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/7 | 10 | 12/09/2019 | FFC/2019-20/P/38 | 96,854 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/8 | 1 | 17/09/2019 | OWN/2019-20/P/96 | 159 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/9 | 9 | 19/09/2019 | OWN/2019-20/P/44 | 4,500 | |||||||||
17/09/2019 | OWN/2019-20/R/23 | 4,075 | 21/09/2019 | OWN/2019-20/P/45 | 950 | |||||||||
17/09/2019 | OWN/2019-20/R/94 | 5,760 | 26/09/2019 | OWN/2019-20/P/46 | 1,990 | |||||||||
19/09/2019 | OWN/2019-20/R/24 | 3,000 | ||||||||||||
19/09/2019 | OWN/2019-20/R/33 | 3,969 | ||||||||||||
25/09/2019 | OWN/2019-20/R/25 | 8,000 | ||||||||||||
25/09/2019 | OWN/2019-20/R/34 | 8,273 | ||||||||||||
26/09/2019 | OWN/2019-20/R/37 | 9,811 | ||||||||||||
26/09/2019 | OWN/2019-20/R/91 | 100,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/26 | 10,075 | ||||||||||||
27/09/2019 | OWN/2019-20/R/38 | 12,187 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/20 | 16 | ||||||||||||
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