Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/3 | 34,933 | 01/10/2019 | OWN/2019-20/P/46 | 4,500 | 30/10/2019 | FFC/2019-20/C/4 | 23.3 | ||||||
01/10/2019 | OWN/2019-20/R/42 | 1,122 | 30/10/2019 | FFC/2019-20/P/10 | 5.6 | 31/10/2019 | OWN/2019-20/C/7 | 2,550 | ||||||
01/10/2019 | OWN/2019-20/R/64 | 400 | 30/10/2019 | FFC/2019-20/P/11 | 26,500 | |||||||||
01/10/2019 | OWN/2019-20/R/65 | 49.5 | 30/10/2019 | FFC/2019-20/P/12 | 7,625 | |||||||||
15/10/2019 | TSC/2019-20/R/1 | 31 | 30/10/2019 | FFC/2019-20/P/13 | 17.7 | |||||||||
15/10/2019 | TSC/2019-20/R/2 | 10,000 | 30/10/2019 | FFC/2019-20/P/8 | 17,900 | |||||||||
30/10/2019 | FFC/2019-20/P/9 | 60,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/18 | 1,500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/19 | 1,050 | ||||||||||||
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