Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/29 | 19,800 | 04/10/2019 | OWN/2019-20/P/44 | 1,010 | 07/10/2019 | OWN/2019-20/C/22 | 19,800 | ||||||
07/10/2019 | OWN/2019-20/R/31 | 28,132 | 07/10/2019 | OWN/2019-20/P/39 | 27,025 | 07/10/2019 | OWN/2019-20/C/23 | 28,132 | ||||||
16/10/2019 | MGNREGA/2019-20/R/3 | 1,656 | 07/10/2019 | OWN/2019-20/P/45 | 2,200 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 373,928 | 10/10/2019 | OWN/2019-20/P/72 | 15,180 | |||||||||
31/10/2019 | OWN/2019-20/R/32 | 2,750 | 25/10/2019 | FFC/2019-20/P/6 | 165,618 | |||||||||
25/10/2019 | OWN/2019-20/P/47 | 4,800 | ||||||||||||
25/10/2019 | OWN/2019-20/P/48 | 7,200 | ||||||||||||
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