Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/40 | 20,223 | 04/12/2019 | OWN/2019-20/P/53 | 1,200 | |||||||||
23/12/2019 | OWN/2019-20/R/37 | 10,630 | 04/12/2019 | OWN/2019-20/P/54 | 8,000 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/4 | 675 | 04/12/2019 | OWN/2019-20/P/55 | 6,240 | |||||||||
28/12/2019 | STS/2019-20/R/11 | 10,486 | 04/12/2019 | OWN/2019-20/P/56 | 15,000 | |||||||||
28/12/2019 | STS/2019-20/R/12 | 45,884 | 04/12/2019 | OWN/2019-20/P/57 | 500 | |||||||||
31/12/2019 | FFC/2019-20/R/8 | 672 | 04/12/2019 | OWN/2019-20/P/58 | 189 | |||||||||
17/12/2019 | FFC/2019-20/P/11 | 60,000 | ||||||||||||
17/12/2019 | FFC/2019-20/P/12 | 16,800 | ||||||||||||
17/12/2019 | FFC/2019-20/P/13 | 41,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/59 | 10,885 | ||||||||||||
31/12/2019 | STS/2019-20/P/18 | 30,000 | ||||||||||||
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