Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2019 | MGNREGA/2019-20/R/4 | 4,030 | 13/11/2019 | OWN/2019-20/P/27 | 10,770 | |||||||||
21/11/2019 | OWN/2019-20/R/27 | 8,002.5 | 15/11/2019 | STS/2019-20/P/12 | 4,000 | |||||||||
21/11/2019 | OWN/2019-20/R/28 | 8,002.5 | 18/11/2019 | OWN/2019-20/P/28 | 10,100 | |||||||||
26/11/2019 | FFC/2019-20/R/3 | 90,000 | 18/11/2019 | OWN/2019-20/P/29 | 3,000 | |||||||||
26/11/2019 | OWN/2019-20/P/30 | 90,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/31 | 5,000 | ||||||||||||
26/11/2019 | STS/2019-20/P/13 | 34,000 | ||||||||||||
27/11/2019 | FFC/2019-20/P/7 | 80,000 | ||||||||||||
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