Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/40 | 800 | 13/12/2019 | OWN/2019-20/P/74 | 1,840 | |||||||||
13/12/2019 | OWN/2019-20/R/41 | 100 | 13/12/2019 | OWN/2019-20/P/75 | 1,500 | |||||||||
13/12/2019 | OWN/2019-20/R/42 | 2,440 | 13/12/2019 | OWN/2019-20/P/76 | 2,500 | |||||||||
13/12/2019 | OWN/2019-20/R/43 | 7,000 | 13/12/2019 | OWN/2019-20/P/77 | 2,500 | |||||||||
13/12/2019 | OWN/2019-20/R/44 | 1,000 | 13/12/2019 | OWN/2019-20/P/78 | 6,040 | |||||||||
13/12/2019 | OWN/2019-20/R/45 | 109 | 13/12/2019 | OWN/2019-20/P/79 | 1,730 | |||||||||
13/12/2019 | OWN/2019-20/R/46 | 3,316 | 13/12/2019 | OWN/2019-20/P/80 | 1,200 | |||||||||
13/12/2019 | OWN/2019-20/R/47 | 270 | 13/12/2019 | OWN/2019-20/P/81 | 300 | |||||||||
13/12/2019 | OWN/2019-20/R/48 | 270 | 13/12/2019 | OWN/2019-20/P/82 | 220 | |||||||||
30/12/2019 | MGNREGA/2019-20/R/4 | 125 | 13/12/2019 | OWN/2019-20/P/83 | 1,355 | |||||||||
15/12/2019 | FFC/2019-20/P/6 | 10,065 | ||||||||||||
15/12/2019 | FFC/2019-20/P/7 | 17.7 | ||||||||||||
25/12/2019 | FFC/2019-20/P/8 | 3,000 | ||||||||||||
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