Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/36 | 4,575 | 09/12/2019 | OWN/2019-20/P/36 | 2,030.78 | |||||||||
10/12/2019 | OWN/2019-20/R/37 | 156 | 10/12/2019 | OWN/2019-20/P/37 | 5,300 | |||||||||
12/12/2019 | OWN/2019-20/R/38 | 840 | 12/12/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
12/12/2019 | OWN/2019-20/R/39 | 2,000 | 15/12/2019 | OWN/2019-20/P/39 | 1,815.39 | |||||||||
15/12/2019 | OWN/2019-20/R/40 | 4,080 | 15/12/2019 | OWN/2019-20/P/52 | 1,145.39 | |||||||||
15/12/2019 | OWN/2019-20/R/64 | 4,104 | 16/12/2019 | OWN/2019-20/P/53 | 1,580 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/5 | 27 | 19/12/2019 | OWN/2019-20/P/54 | 2,100 | |||||||||
21/12/2019 | OWN/2019-20/P/40 | 800 | ||||||||||||
21/12/2019 | OWN/2019-20/P/55 | 3,500 | ||||||||||||
26/12/2019 | FFC/2019-20/P/15 | 83,700 | ||||||||||||
27/12/2019 | FFC/2019-20/P/16 | 28,750 | ||||||||||||
29/12/2019 | OWN/2019-20/P/41 | 5,000 | ||||||||||||
31/12/2019 | FFC/2019-20/P/17 | 56,500 | ||||||||||||
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