Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 5,277 | 23/01/2020 | OWN/2019-20/P/43 | 27,000 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/1 | 1 | 23/01/2020 | OWN/2019-20/P/44 | 4,950 | |||||||||
06/01/2020 | OWN/2019-20/R/24 | 8,300 | ||||||||||||
17/01/2020 | OWN/2019-20/R/21 | 2,841 | ||||||||||||
17/01/2020 | OWN/2019-20/R/22 | 135 | ||||||||||||
17/01/2020 | OWN/2019-20/R/23 | 135 | ||||||||||||
17/01/2020 | OWN/2019-20/R/37 | 8,600 | ||||||||||||
23/01/2020 | OWN/2019-20/R/25 | 718 | ||||||||||||
23/01/2020 | OWN/2019-20/R/26 | 55 | ||||||||||||
23/01/2020 | OWN/2019-20/R/27 | 55 | ||||||||||||
23/01/2020 | OWN/2019-20/R/38 | 10,800 | ||||||||||||
28/01/2020 | OWN/2019-20/R/28 | 6,181 | ||||||||||||
28/01/2020 | OWN/2019-20/R/29 | 420 | ||||||||||||
28/01/2020 | OWN/2019-20/R/30 | 420 | ||||||||||||
28/01/2020 | OWN/2019-20/R/39 | 2,100 | ||||||||||||
31/01/2020 | OWN/2019-20/R/40 | 7,200 | ||||||||||||
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