Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/19 | 4,249 | 01/01/2020 | MGNREGA/2019-20/P/3 | 4,314.66 | |||||||||
06/01/2020 | FFC/2019-20/R/7 | 4,508.55 | 15/01/2020 | FFC/2019-20/P/53 | 15,000 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/5 | 22 | 15/01/2020 | OWN/2019-20/P/37 | 100 | |||||||||
06/01/2020 | OWN/2019-20/R/17 | 53.72 | 15/01/2020 | OWN/2019-20/P/38 | 18 | |||||||||
06/01/2020 | STS/2019-20/R/7 | 469.5 | 31/01/2020 | OWN/2019-20/P/39 | 6,000 | |||||||||
09/01/2020 | OWN/2019-20/R/20 | 16,128 | 31/01/2020 | OWN/2019-20/P/40 | 4,000 | |||||||||
31/01/2020 | OWN/2019-20/R/21 | 4,000 | ||||||||||||
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