Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/8 | 3,924 | 22/01/2020 | MGNREGA/2019-20/P/11 | 24,140 | 17/01/2020 | OWN/2019-20/C/31 | 16,100 | ||||||
06/01/2020 | TSC/2019-20/R/7 | 4,615 | 23/01/2020 | OWN/2019-20/P/41 | 6,000 | 23/01/2020 | OWN/2019-20/C/30 | 1,500 | ||||||
17/01/2020 | OWN/2019-20/R/38 | 16,100 | 24/01/2020 | OWN/2019-20/P/38 | 590 | |||||||||
21/01/2020 | MGNREGA/2019-20/R/8 | 24,140 | 27/01/2020 | OWN/2019-20/P/39 | 2,300 | |||||||||
23/01/2020 | OWN/2019-20/R/37 | 1,500 | 27/01/2020 | OWN/2019-20/P/40 | 14,790 | |||||||||
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