Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | NRDWSP/2019-20/R/6 | 7,000 | 15/09/2019 | FFC/2019-20/P/6 | 73,340 | |||||||||
17/09/2019 | OWN/2019-20/R/36 | 100 | 17/09/2019 | OWN/2019-20/P/84 | 1,520 | |||||||||
17/09/2019 | OWN/2019-20/R/37 | 1,992 | 17/09/2019 | OWN/2019-20/P/85 | 2,396 | |||||||||
17/09/2019 | OWN/2019-20/R/38 | 450 | 19/09/2019 | OWN/2019-20/P/86 | 3,540 | |||||||||
17/09/2019 | OWN/2019-20/R/39 | 375 | 19/09/2019 | OWN/2019-20/P/89 | 88.5 | |||||||||
17/09/2019 | OWN/2019-20/R/40 | 75 | 20/09/2019 | MGNREGA/2019-20/P/5 | 4,500 | |||||||||
17/09/2019 | OWN/2019-20/R/41 | 150 | 21/09/2019 | OWN/2019-20/P/90 | 5,134 | |||||||||
17/09/2019 | OWN/2019-20/R/43 | 2,880 | 24/09/2019 | OWN/2019-20/P/87 | 4,998 | |||||||||
26/09/2019 | OWN/2019-20/R/44 | 720 | 24/09/2019 | OWN/2019-20/P/88 | 400 | |||||||||
26/09/2019 | OWN/2019-20/R/45 | 720 | 27/09/2019 | OWN/2019-20/P/91 | 9,645 | |||||||||
26/09/2019 | OWN/2019-20/R/46 | 410 | ||||||||||||
26/09/2019 | OWN/2019-20/R/49 | 964 | ||||||||||||
26/09/2019 | OWN/2019-20/R/50 | 1,467 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 246,524 | ||||||||||||
30/09/2019 | OWN/2019-20/R/48 | 2.26 | ||||||||||||
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