Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MGNREGA/2019-20/R/2 | 2,349 | 12/09/2019 | MGNREGA/2019-20/P/3 | 7 | |||||||||
16/09/2019 | OWN/2019-20/R/28 | 250 | 16/09/2019 | OWN/2019-20/P/34 | 29.5 | |||||||||
16/09/2019 | OWN/2019-20/R/34 | 538 | 16/09/2019 | OWN/2019-20/P/52 | 484 | |||||||||
16/09/2019 | OWN/2019-20/R/35 | 25 | 16/09/2019 | OWN/2019-20/P/53 | 4,200 | |||||||||
16/09/2019 | OWN/2019-20/R/36 | 25 | 16/09/2019 | OWN/2019-20/P/54 | 1,000 | |||||||||
16/09/2019 | OWN/2019-20/R/37 | 2 | 16/09/2019 | OWN/2019-20/P/55 | 3,700 | |||||||||
23/09/2019 | OWN/2019-20/R/38 | 250 | 16/09/2019 | OWN/2019-20/P/56 | 2,750 | |||||||||
28/09/2019 | OWN/2019-20/R/27 | 177 | 16/09/2019 | OWN/2019-20/P/57 | 500 | |||||||||
28/09/2019 | OWN/2019-20/R/39 | 757 | 16/09/2019 | OWN/2019-20/P/58 | 3,000 | |||||||||
28/09/2019 | STS/2019-20/R/2 | 4,546 | 16/09/2019 | OWN/2019-20/P/59 | 640 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 14 | 18/09/2019 | FFC/2019-20/P/12 | 4,302 | |||||||||
30/09/2019 | STS/2019-20/R/3 | 35 | 18/09/2019 | FFC/2019-20/P/13 | 4,000 | |||||||||
30/09/2019 | STS/2019-20/R/8 | 35 | 18/09/2019 | FFC/2019-20/P/14 | 24,990 | |||||||||
18/09/2019 | FFC/2019-20/P/15 | 11,446 | ||||||||||||
18/09/2019 | MGNREGA/2019-20/P/2 | 2,349 | ||||||||||||
20/09/2019 | FFC/2019-20/P/16 | 21,000 | ||||||||||||
20/09/2019 | FFC/2019-20/P/17 | 28,000 | ||||||||||||
20/09/2019 | FFC/2019-20/P/18 | 6,600 | ||||||||||||
20/09/2019 | FFC/2019-20/P/19 | 81,715 | ||||||||||||
20/09/2019 | FFC/2019-20/P/20 | 40,000 | ||||||||||||
20/09/2019 | FFC/2019-20/P/21 | 49,486 | ||||||||||||
20/09/2019 | FFC/2019-20/P/22 | 7,377 | ||||||||||||
20/09/2019 | OWN/2019-20/P/35 | 2,700 | ||||||||||||
23/09/2019 | FFC/2019-20/P/23 | 2.36 | ||||||||||||
23/09/2019 | FFC/2019-20/P/24 | 6,957 | ||||||||||||
23/09/2019 | OWN/2019-20/P/60 | 300 | ||||||||||||
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