Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | FFC/2019-20/R/7 | 1,500 | 17/09/2019 | FFC/2019-20/P/28 | 8,800 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/4 | 1,600 | 17/09/2019 | FFC/2019-20/P/29 | 85,000 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/5 | 14,640 | 17/09/2019 | FFC/2019-20/P/30 | 19,700 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/6 | 7,200 | 19/09/2019 | MGNREGA/2019-20/P/3 | 14,640 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/7 | 38 | 19/09/2019 | MGNREGA/2019-20/P/4 | 3,450 | |||||||||
19/09/2019 | OWN/2019-20/R/39 | 49,992 | 19/09/2019 | MGNREGA/2019-20/P/5 | 3,750 | |||||||||
19/09/2019 | OWN/2019-20/R/40 | 182,000 | 19/09/2019 | MGNREGA/2019-20/P/6 | 17.7 | |||||||||
19/09/2019 | OWN/2019-20/R/41 | 700,000 | 19/09/2019 | OWN/2019-20/P/31 | 282,000 | |||||||||
19/09/2019 | OWN/2019-20/R/42 | 282,000 | 21/09/2019 | OWN/2019-20/P/32 | 49,900 | |||||||||
21/09/2019 | OWN/2019-20/P/33 | 282,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/34 | 4,200 | ||||||||||||
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