Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | STS/2019-20/R/9 | 7,500 | 02/10/2019 | FFC/2019-20/P/8 | 50,400 | |||||||||
11/10/2019 | MGNREGA/2019-20/R/4 | 3,201 | 05/10/2019 | OWN/2019-20/P/34 | 17.7 | |||||||||
15/10/2019 | MGNREGA/2019-20/R/5 | 2,400 | 05/10/2019 | STS/2019-20/P/14 | 17.7 | |||||||||
17/10/2019 | OWN/2019-20/R/14 | 19,500 | 09/10/2019 | OWN/2019-20/P/35 | 1,200 | |||||||||
25/10/2019 | OWN/2019-20/R/15 | 493,946 | 09/10/2019 | OWN/2019-20/P/36 | 5,600 | |||||||||
09/10/2019 | OWN/2019-20/P/37 | 3,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/38 | 1,500 | ||||||||||||
09/10/2019 | OWN/2019-20/P/39 | 3,620 | ||||||||||||
23/10/2019 | OWN/2019-20/P/40 | 1,260 | ||||||||||||
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