Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/41 | 1,300 | 11/12/2019 | OWN/2019-20/P/71 | 300 | 11/12/2019 | OWN/2019-20/C/3 | 5,000 | ||||||
11/12/2019 | OWN/2019-20/R/42 | 3,892 | 17/12/2019 | OWN/2019-20/P/72 | 300 | 17/12/2019 | OWN/2019-20/C/4 | 6,120 | ||||||
17/12/2019 | OWN/2019-20/R/43 | 5,829 | 21/12/2019 | OWN/2019-20/P/73 | 8,585 | 24/12/2019 | OWN/2019-20/C/5 | 5,120 | ||||||
24/12/2019 | OWN/2019-20/R/44 | 5,410 | 24/12/2019 | OWN/2019-20/P/74 | 240 | 30/12/2019 | OWN/2019-20/C/6 | 5,840 | ||||||
28/12/2019 | MGNREGA/2019-20/R/3 | 22 | ||||||||||||
30/12/2019 | OWN/2019-20/R/45 | 6,578 | ||||||||||||
31/12/2019 | FFC/2019-20/R/7 | 18,348 | ||||||||||||
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