Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/19 | 491,235 | 11/12/2019 | FFC/2019-20/P/11 | 1,200 | |||||||||
23/12/2019 | OWN/2019-20/R/13 | 13,080 | 11/12/2019 | FFC/2019-20/P/12 | 9,050 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/8 | 215 | 11/12/2019 | FFC/2019-20/P/13 | 8,400 | |||||||||
31/12/2019 | FFC/2019-20/R/8 | 482 | 11/12/2019 | FFC/2019-20/P/14 | 82,149 | |||||||||
31/12/2019 | FFC/2019-20/R/9 | 4,868 | 11/12/2019 | OWN/2019-20/P/37 | 4,540 | |||||||||
31/12/2019 | OWN/2019-20/R/12 | 8,096.23 | 11/12/2019 | OWN/2019-20/P/38 | 2,370 | |||||||||
31/12/2019 | OWN/2019-20/R/20 | 8,706 | 12/12/2019 | FFC/2019-20/P/15 | 43,200 | |||||||||
31/12/2019 | TSC/2019-20/R/7 | 2,214 | 12/12/2019 | OWN/2019-20/P/39 | 47 | |||||||||
16/12/2019 | OWN/2019-20/P/45 | 97,440 | ||||||||||||
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