Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | FFC/2019-20/R/5 | 15,807 | 13/01/2020 | MGNREGA/2019-20/P/1 | 48,438 | |||||||||
14/01/2020 | OWN/2019-20/R/34 | 11,000 | 14/01/2020 | FFC/2019-20/P/35 | 184,080 | |||||||||
14/01/2020 | OWN/2019-20/R/35 | 4,500 | 14/01/2020 | OWN/2019-20/P/37 | 1,110 | |||||||||
14/01/2020 | OWN/2019-20/R/36 | 1,680 | 14/01/2020 | OWN/2019-20/P/38 | 5,600 | |||||||||
14/01/2020 | SDP/2019-20/R/1 | 73,500 | 14/01/2020 | OWN/2019-20/P/39 | 1,400 | |||||||||
14/01/2020 | VKVNY/2019-20/R/4 | 40,000 | 21/01/2020 | OWN/2019-20/P/40 | 48,720 | |||||||||
14/01/2020 | VKVNY/2019-20/R/5 | 40,000 | 21/01/2020 | OWN/2019-20/P/41 | 49,980 | |||||||||
14/01/2020 | VKVNY/2019-20/R/6 | 47,500 | 21/01/2020 | VKVNY/2019-20/P/11 | 47,400 | |||||||||
14/01/2020 | VKVNY/2019-20/R/7 | 80,000 | 21/01/2020 | VKVNY/2019-20/P/12 | 19,488 | |||||||||
14/01/2020 | VKVNY/2019-20/R/8 | 85,000 | 21/01/2020 | VKVNY/2019-20/P/13 | 54,810 | |||||||||
14/01/2020 | VKVNY/2019-20/R/9 | 47,500 | 21/01/2020 | VKVNY/2019-20/P/14 | 12,992 | |||||||||
21/01/2020 | VKVNY/2019-20/P/15 | 26,460 | ||||||||||||
21/01/2020 | VKVNY/2019-20/P/16 | 12,992 | ||||||||||||
21/01/2020 | VKVNY/2019-20/P/17 | 26,460 | ||||||||||||
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