Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | MGNREGA/2019-20/R/9 | 5,943 | 04/12/2019 | FFC/2019-20/P/23 | 10,000 | 12/12/2019 | OWN/2019-20/C/26 | 9,000 | ||||||
12/12/2019 | OWN/2019-20/R/50 | 8,804 | 12/12/2019 | FFC/2019-20/P/24 | 4,726 | 16/12/2019 | OWN/2019-20/C/27 | 5,000 | ||||||
12/12/2019 | OWN/2019-20/R/51 | 490 | 12/12/2019 | OWN/2019-20/P/76 | 4,216 | 17/12/2019 | OWN/2019-20/C/14 | 29,410 | ||||||
16/12/2019 | OWN/2019-20/R/52 | 13,107 | 16/12/2019 | OWN/2019-20/P/77 | 4,000 | 19/12/2019 | OWN/2019-20/C/15 | 21,800 | ||||||
17/12/2019 | OWN/2019-20/R/53 | 525 | 17/12/2019 | OWN/2019-20/P/103 | 6,358 | 27/12/2019 | OWN/2019-20/C/28 | 13,750 | ||||||
17/12/2019 | OWN/2019-20/R/90 | 43,992 | 17/12/2019 | OWN/2019-20/P/78 | 6,078 | |||||||||
19/12/2019 | OWN/2019-20/R/91 | 8,350 | 19/12/2019 | OWN/2019-20/P/104 | 2,810 | |||||||||
27/12/2019 | OWN/2019-20/R/54 | 11,295 | 27/12/2019 | OWN/2019-20/P/79 | 2,395 | |||||||||
27/12/2019 | OWN/2019-20/R/55 | 60 | ||||||||||||
31/12/2019 | OWN/2019-20/R/56 | 659 | ||||||||||||
31/12/2019 | OWN/2019-20/R/92 | 21,480 | ||||||||||||
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