Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/241 | 4,060 | 04/09/2019 | OWN/2019-20/P/247 | 4,060 | |||||||||
11/09/2019 | OWN/2019-20/R/242 | 2,900 | 11/09/2019 | OWN/2019-20/P/248 | 2,900 | |||||||||
13/09/2019 | MGNREGA/2019-20/R/10 | 23,550 | 17/09/2019 | OWN/2019-20/P/189 | 600 | |||||||||
13/09/2019 | MGNREGA/2019-20/R/3 | 23,550 | 18/09/2019 | OWN/2019-20/P/28 | 6,300 | |||||||||
13/09/2019 | MGNREGA/2019-20/R/4 | 22,950 | 18/09/2019 | OWN/2019-20/P/94 | 5,200 | |||||||||
13/09/2019 | MGNREGA/2019-20/R/5 | 23,550 | 18/09/2019 | OWN/2019-20/P/95 | 3,000 | |||||||||
16/09/2019 | FFC/2019-20/R/2 | 1,789,147 | 18/09/2019 | OWN/2019-20/P/96 | 6,600 | |||||||||
17/09/2019 | OWN/2019-20/R/80 | 600 | 18/09/2019 | OWN/2019-20/P/97 | 10,080 | |||||||||
17/09/2019 | OWN/2019-20/R/87 | 534 | 18/09/2019 | OWN/2019-20/P/98 | 2,500 | |||||||||
20/09/2019 | OWN/2019-20/R/88 | 2,350 | 21/09/2019 | OWN/2019-20/P/100 | 750 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/6 | 2,472 | 21/09/2019 | OWN/2019-20/P/101 | 2,000 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/7 | 1,735 | 21/09/2019 | OWN/2019-20/P/190 | 554 | |||||||||
21/09/2019 | OWN/2019-20/R/34 | 1,000 | 21/09/2019 | OWN/2019-20/P/99 | 50,000 | |||||||||
21/09/2019 | OWN/2019-20/R/81 | 20 | 24/09/2019 | FFC/2019-20/P/5 | 24,830 | |||||||||
21/09/2019 | OWN/2019-20/R/89 | 2,099 | 24/09/2019 | FFC/2019-20/P/6 | 160,000 | |||||||||
25/09/2019 | OWN/2019-20/R/243 | 3,420 | 25/09/2019 | OWN/2019-20/P/249 | 3,420 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 58,907 | 30/09/2019 | MGNREGA/2019-20/P/3 | 142 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/8 | 166 | ||||||||||||
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