Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | FFC/2019-20/R/5 | 4,200 | 08/11/2019 | FFC/2019-20/P/4 | 25,200 | |||||||||
16/11/2019 | OWN/2019-20/R/6 | 8,259 | 08/11/2019 | FFC/2019-20/P/5 | 3,600 | |||||||||
20/11/2019 | OWN/2019-20/R/7 | 5,809 | 26/11/2019 | OWN/2019-20/P/10 | 4,200 | |||||||||
21/11/2019 | OWN/2019-20/R/8 | 22,676 | 26/11/2019 | OWN/2019-20/P/11 | 4,200 | |||||||||
28/11/2019 | MGNREGA/2019-20/R/4 | 2,948 | 26/11/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
29/11/2019 | OWN/2019-20/R/9 | 8,529 | 26/11/2019 | OWN/2019-20/P/7 | 15,750 | |||||||||
30/11/2019 | OWN/2019-20/R/14 | 2,050 | 26/11/2019 | OWN/2019-20/P/8 | 4,200 | |||||||||
26/11/2019 | OWN/2019-20/P/9 | 4,200 | ||||||||||||
28/11/2019 | OWN/2019-20/P/13 | 1,900 | ||||||||||||
28/11/2019 | OWN/2019-20/P/14 | 21,822 | ||||||||||||
30/11/2019 | OWN/2019-20/P/15 | 120 | ||||||||||||
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