Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | FFC/2019-20/R/2 | 257,802 | 12/09/2019 | MGNREGA/2019-20/P/1 | 7 | |||||||||
13/09/2019 | MGNREGA/2019-20/R/2 | 653 | 18/09/2019 | OWN/2019-20/P/43 | 1,000 | |||||||||
16/09/2019 | OWN/2019-20/R/15 | 740 | 18/09/2019 | OWN/2019-20/P/44 | 740 | |||||||||
16/09/2019 | OWN/2019-20/R/34 | 197,029 | 19/09/2019 | OWN/2019-20/P/49 | 1,050 | |||||||||
18/09/2019 | OWN/2019-20/R/21 | 1,000 | 19/09/2019 | OWN/2019-20/P/50 | 5,000 | |||||||||
20/09/2019 | OWN/2019-20/R/22 | 1,440 | 19/09/2019 | OWN/2019-20/P/51 | 7,175 | |||||||||
21/09/2019 | OWN/2019-20/R/35 | 1,438 | 20/09/2019 | OWN/2019-20/P/60 | 1,155 | |||||||||
21/09/2019 | OWN/2019-20/R/44 | 1,440 | 21/09/2019 | OWN/2019-20/P/52 | 2,350 | |||||||||
24/09/2019 | OWN/2019-20/R/40 | 195,000 | 21/09/2019 | OWN/2019-20/P/53 | 195,000 | |||||||||
25/09/2019 | OWN/2019-20/R/36 | 580 | 25/09/2019 | OWN/2019-20/P/54 | 1,500 | |||||||||
25/09/2019 | OWN/2019-20/R/37 | 1,285 | 25/09/2019 | OWN/2019-20/P/55 | 4,000 | |||||||||
25/09/2019 | OWN/2019-20/R/42 | 763 | 25/09/2019 | OWN/2019-20/P/56 | 149,500 | |||||||||
25/09/2019 | OWN/2019-20/R/45 | 527 | 25/09/2019 | OWN/2019-20/P/57 | 46,500 | |||||||||
27/09/2019 | OWN/2019-20/R/39 | 171,771 | 30/09/2019 | OWN/2019-20/P/45 | 550 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 17 | 30/09/2019 | OWN/2019-20/P/58 | 89,000 | |||||||||
30/09/2019 | STS/2019-20/R/5 | 61 | 30/09/2019 | OWN/2019-20/P/59 | 81,700 | |||||||||
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