Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/7 | 3,432 | 01/01/2020 | FFC/2019-20/P/8 | 24,596 | |||||||||
01/01/2020 | IWDP/2019-20/R/7 | 25,000 | 01/01/2020 | LDP/2019-20/P/49 | 28,600 | |||||||||
01/01/2020 | OWN/2019-20/R/33 | 28,600 | 01/01/2020 | MGNREGA/2019-20/P/1 | 29 | |||||||||
01/01/2020 | OWN/2019-20/R/34 | 28,600 | 01/01/2020 | OWN/2019-20/P/58 | 3,432 | |||||||||
06/01/2020 | LDP/2019-20/R/10 | 6,500 | 06/01/2020 | LDP/2019-20/P/50 | 71,100 | |||||||||
08/01/2020 | OWN/2019-20/R/30 | 20 | 06/01/2020 | LDP/2019-20/P/51 | 6,500 | |||||||||
15/01/2020 | LDP/2019-20/R/11 | 7,250 | 06/01/2020 | SDP/2019-20/P/5 | 6,750 | |||||||||
24/01/2020 | OWN/2019-20/R/31 | 20 | 06/01/2020 | SDP/2019-20/P/6 | 9,460 | |||||||||
28/01/2020 | 5THSFC/2019-20/R/6 | 3,600 | 15/01/2020 | LDP/2019-20/P/52 | 54,850 | |||||||||
28/01/2020 | OWN/2019-20/R/32 | 20 | 22/01/2020 | 5THSFC/2019-20/P/21 | 6,300 | |||||||||
22/01/2020 | 5THSFC/2019-20/P/22 | 4,500 | ||||||||||||
22/01/2020 | LDP/2019-20/P/53 | 7,250 | ||||||||||||
22/01/2020 | OWN/2019-20/P/56 | 1,500 | ||||||||||||
26/01/2020 | F4/2019-20/P/3 | 16,500 | ||||||||||||
30/01/2020 | LDP/2019-20/P/54 | 24,320 | ||||||||||||
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