Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | FFC/2019-20/R/6 | 371,794 | 03/11/2019 | OWN/2019-20/P/33 | 4,037 | 11/11/2019 | OWN/2019-20/C/26 | 3,250 | ||||||
03/11/2019 | MGNREGA/2019-20/R/4 | 3,644 | 11/11/2019 | FFC/2019-20/P/8 | 1,652 | 29/11/2019 | OWN/2019-20/C/24 | 4,930 | ||||||
11/11/2019 | OWN/2019-20/R/24 | 4,233 | 20/11/2019 | OWN/2019-20/P/34 | 3,900 | 29/11/2019 | OWN/2019-20/C/27 | 3,800 | ||||||
11/11/2019 | OWN/2019-20/R/27 | 3,150 | 20/11/2019 | OWN/2019-20/P/35 | 754 | 30/11/2019 | OWN/2019-20/C/28 | 142 | ||||||
29/11/2019 | OWN/2019-20/R/25 | 5,424 | 29/11/2019 | OWN/2019-20/P/36 | 490 | |||||||||
29/11/2019 | OWN/2019-20/R/28 | 3,800 | ||||||||||||
30/11/2019 | FFC/2019-20/R/5 | 15,629 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/R/5 | 76 | ||||||||||||
30/11/2019 | OWN/2019-20/R/26 | 145 | ||||||||||||
30/11/2019 | STS/2019-20/R/4 | 3,717 | ||||||||||||
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