Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/54 | 2,743 | 02/11/2019 | FFC/2019-20/P/3 | 4,370 | 01/11/2019 | OWN/2019-20/C/20 | 4,300 | ||||||
01/11/2019 | OWN/2019-20/R/55 | 75 | 16/11/2019 | FFC/2019-20/P/4 | 84,145 | 15/11/2019 | OWN/2019-20/C/21 | 10,400 | ||||||
01/11/2019 | OWN/2019-20/R/56 | 75 | 26/11/2019 | OWN/2019-20/P/43 | 4,610 | 26/11/2019 | OWN/2019-20/C/22 | 3,000 | ||||||
15/11/2019 | OWN/2019-20/R/57 | 340 | 26/11/2019 | OWN/2019-20/P/44 | 750 | 29/11/2019 | OWN/2019-20/C/23 | 10,000 | ||||||
15/11/2019 | OWN/2019-20/R/58 | 10,913 | 26/11/2019 | OWN/2019-20/P/45 | 3,928 | |||||||||
15/11/2019 | OWN/2019-20/R/59 | 440 | 26/11/2019 | OWN/2019-20/P/46 | 1,600 | |||||||||
15/11/2019 | OWN/2019-20/R/60 | 440 | 26/11/2019 | OWN/2019-20/P/47 | 5,200 | |||||||||
25/11/2019 | OWN/2019-20/R/61 | 1,624 | 30/11/2019 | MGNREGA/2019-20/P/2 | 12,876 | |||||||||
25/11/2019 | OWN/2019-20/R/62 | 20 | ||||||||||||
26/11/2019 | OWN/2019-20/R/63 | 943 | ||||||||||||
27/11/2019 | OWN/2019-20/R/64 | 60 | ||||||||||||
27/11/2019 | OWN/2019-20/R/65 | 9,961 | ||||||||||||
30/11/2019 | MADA/2019-20/R/3 | 752 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/R/4 | 12,876 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/R/5 | 70 | ||||||||||||
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