Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2019 | OWN/2019-20/R/16 | 5,050 | 01/11/2019 | FFC/2019-20/P/6 | 49,978 | 20/11/2019 | OWN/2019-20/C/10 | 3,785 | ||||||
20/11/2019 | OWN/2019-20/R/24 | 3,345 | 19/11/2019 | TSC/2019-20/P/11 | 128,394 | 21/11/2019 | OWN/2019-20/C/17 | 2,000 | ||||||
21/11/2019 | OWN/2019-20/R/17 | 3,500 | 21/11/2019 | OWN/2019-20/P/33 | 2,600 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/5 | 9,444 | 21/11/2019 | OWN/2019-20/P/55 | 7,650 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 6,186 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/R/6 | 24 | ||||||||||||
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