Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/4 | 6,124 | 04/12/2019 | OWN/2019-20/P/46 | 9,500 | |||||||||
04/12/2019 | OWN/2019-20/R/16 | 2,700 | 04/12/2019 | OWN/2019-20/P/47 | 41,884 | |||||||||
06/12/2019 | MGNREGA/2019-20/R/6 | 489 | 04/12/2019 | OWN/2019-20/P/48 | 200,000 | |||||||||
11/12/2019 | OWN/2019-20/R/67 | 6,400 | 15/12/2019 | TSC/2019-20/P/4 | 15 | |||||||||
17/12/2019 | OWN/2019-20/R/45 | 3,425 | 17/12/2019 | OWN/2019-20/P/68 | 15,150 | |||||||||
17/12/2019 | OWN/2019-20/R/68 | 5,700 | 23/12/2019 | OWN/2019-20/P/52 | 3,640 | |||||||||
23/12/2019 | OWN/2019-20/R/46 | 1,052 | 23/12/2019 | OWN/2019-20/P/53 | 354 | |||||||||
31/12/2019 | OWN/2019-20/R/47 | 80,000 | 31/12/2019 | OWN/2019-20/P/54 | 3,000 | |||||||||
31/12/2019 | OWN/2019-20/R/48 | 2,554 | ||||||||||||
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