Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/7 | 269,509 | 10/12/2019 | FFC/2019-20/P/7 | 100,000 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 5,878 | 10/12/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/6 | 80 | 10/12/2019 | OWN/2019-20/P/8 | 165,000 | |||||||||
28/12/2019 | OWN/2019-20/R/8 | 111 | 10/12/2019 | OWN/2019-20/P/9 | 100,000 | |||||||||
28/12/2019 | STS/2019-20/R/5 | 519 | 12/12/2019 | STS/2019-20/P/2 | 218,287 | |||||||||
28/12/2019 | STS/2019-20/R/7 | 37 | 31/12/2019 | OWN/2019-20/P/11 | 142 | |||||||||
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