Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/15 | 7,000 | 08/11/2019 | MGNREGA/2019-20/P/1 | 420 | 06/11/2019 | OWN/2019-20/C/15 | 3,375 | ||||||
06/11/2019 | OWN/2019-20/R/10 | 3,375 | 13/11/2019 | FFC/2019-20/P/23 | 49,968 | 06/11/2019 | OWN/2019-20/C/18 | 857 | ||||||
06/11/2019 | OWN/2019-20/R/19 | 857 | 25/11/2019 | OWN/2019-20/P/45 | 2,750 | 25/11/2019 | OWN/2019-20/C/16 | 4,150 | ||||||
08/11/2019 | FFC/2019-20/R/7 | 436,158 | 25/11/2019 | OWN/2019-20/P/46 | 6,650 | 25/11/2019 | OWN/2019-20/C/19 | 1,157 | ||||||
08/11/2019 | MGNREGA/2019-20/R/4 | 420 | 25/11/2019 | OWN/2019-20/P/47 | 13,300 | |||||||||
13/11/2019 | FFC/2019-20/R/8 | 6,844 | 25/11/2019 | OWN/2019-20/P/48 | 236 | |||||||||
25/11/2019 | OWN/2019-20/R/11 | 4,150 | ||||||||||||
25/11/2019 | OWN/2019-20/R/17 | 1,157 | ||||||||||||
30/11/2019 | OWN/2019-20/R/12 | 4,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/18 | 5,872 | ||||||||||||
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