Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/89 | 1,055 | 13/01/2020 | OWN/2019-20/P/74 | 4,500 | |||||||||
07/01/2020 | FFC/2019-20/R/8 | 454,219 | 22/01/2020 | MGNREGA/2019-20/P/8 | 17.7 | |||||||||
10/01/2020 | OWN/2019-20/R/85 | 400 | 22/01/2020 | MGNREGA/2019-20/P/9 | 2.65 | |||||||||
10/01/2020 | OWN/2019-20/R/90 | 600 | 22/01/2020 | OWN/2019-20/P/75 | 630 | |||||||||
22/01/2020 | MGNREGA/2019-20/R/8 | 7,268 | 27/01/2020 | MGNREGA/2019-20/P/10 | 7,268 | |||||||||
22/01/2020 | OWN/2019-20/R/86 | 600 | 27/01/2020 | MGNREGA/2019-20/P/11 | 2.65 | |||||||||
22/01/2020 | OWN/2019-20/R/91 | 1,034 | 31/01/2020 | OWN/2019-20/P/73 | 20 | |||||||||
29/01/2020 | OWN/2019-20/R/92 | 3,229 | 31/01/2020 | OWN/2019-20/P/76 | 25,600 | |||||||||
30/01/2020 | MGNREGA/2019-20/R/9 | 20 | 31/01/2020 | OWN/2019-20/P/77 | 2,000 | |||||||||
30/01/2020 | OWN/2019-20/R/87 | 200 | 31/01/2020 | OWN/2019-20/P/78 | 400 | |||||||||
31/01/2020 | OWN/2019-20/P/79 | 5,000 | ||||||||||||
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