Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/1 | 676,424 | 03/12/2019 | MGNREGA/2019-20/P/15 | 50,000 | |||||||||
03/12/2019 | MGNREGA/2019-20/R/28 | 2,100 | 03/12/2019 | VKS/2019-20/P/17 | 30,000 | |||||||||
03/12/2019 | MGNREGA/2019-20/R/29 | 70,544 | 14/12/2019 | GPMKHA/2019-20/P/5 | 17.7 | |||||||||
03/12/2019 | MGNREGA/2019-20/R/30 | 66,450 | 14/12/2019 | MMPSY/2019-20/P/5 | 17.7 | |||||||||
24/12/2019 | OWN/2019-20/R/6 | 9,600 | 14/12/2019 | VKS/2019-20/P/18 | 17.7 | |||||||||
26/12/2019 | MGNREGA/2019-20/R/31 | 64,950 | 16/12/2019 | VKS/2019-20/P/19 | 70,000 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 1,946 | 26/12/2019 | OWN/2019-20/P/3 | 60,000 | |||||||||
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