Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/31 | 421 | 10/12/2019 | MGNREGA/2019-20/P/3 | 32,280 | |||||||||
06/12/2019 | OWN/2019-20/R/80 | 600 | 14/12/2019 | FFC/2019-20/P/4 | 17.7 | |||||||||
09/12/2019 | OWN/2019-20/R/32 | 1,103 | 14/12/2019 | TSC/2019-20/P/3 | 17.7 | |||||||||
11/12/2019 | OWN/2019-20/R/33 | 1,000 | 19/12/2019 | OWN/2019-20/P/15 | 2,640 | |||||||||
13/12/2019 | OWN/2019-20/R/34 | 284 | 30/12/2019 | FFC/2019-20/P/5 | 4,850 | |||||||||
13/12/2019 | OWN/2019-20/R/81 | 820 | 31/12/2019 | OWN/2019-20/P/16 | 2,170 | |||||||||
18/12/2019 | OWN/2019-20/R/35 | 1,001 | 31/12/2019 | OWN/2019-20/P/17 | 1,860 | |||||||||
18/12/2019 | OWN/2019-20/R/82 | 1,100 | 31/12/2019 | OWN/2019-20/P/18 | 400 | |||||||||
20/12/2019 | OWN/2019-20/R/36 | 340 | ||||||||||||
20/12/2019 | OWN/2019-20/R/83 | 220 | ||||||||||||
23/12/2019 | OWN/2019-20/R/84 | 720 | ||||||||||||
24/12/2019 | OWN/2019-20/R/37 | 1,002 | ||||||||||||
27/12/2019 | OWN/2019-20/R/38 | 1,132 | ||||||||||||
27/12/2019 | OWN/2019-20/R/85 | 1,600 | ||||||||||||
31/12/2019 | OWN/2019-20/R/39 | 1,286 | ||||||||||||
31/12/2019 | OWN/2019-20/R/86 | 1,200 | ||||||||||||
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