Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | TSC/2019-20/R/8 | 12,000 | 01/11/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
25/11/2019 | OWN/2019-20/R/13 | 2,000 | 05/11/2019 | MGNREGA/2019-20/P/5 | 8,978 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 4,910 | 06/11/2019 | TSC/2019-20/P/10 | 4,900 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/9 | 107 | 06/11/2019 | TSC/2019-20/P/9 | 4,800 | |||||||||
30/11/2019 | OWN/2019-20/R/23 | 33 | 12/11/2019 | OWN/2019-20/P/26 | 840,000 | |||||||||
30/11/2019 | TSC/2019-20/R/9 | 4,070 | 14/11/2019 | TSC/2019-20/P/11 | 12,000 | |||||||||
24/11/2019 | OWN/2019-20/P/42 | 400 | ||||||||||||
26/11/2019 | FFC/2019-20/P/8 | 25,900 | ||||||||||||
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