Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/26 | 450 | 07/12/2019 | OWN/2019-20/P/16 | 860 | |||||||||
07/12/2019 | OWN/2019-20/R/27 | 410 | 12/12/2019 | FFC/2019-20/P/27 | 12,000 | |||||||||
17/12/2019 | NRDWSP/2019-20/R/25 | 10,900 | 12/12/2019 | MGNREGA/2019-20/P/7 | 6,000 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/5 | 80 | 12/12/2019 | OWN/2019-20/P/17 | 8,000 | |||||||||
25/12/2019 | SAS/2019-20/R/3 | 1,829 | 17/12/2019 | MGNREGA/2019-20/P/10 | 6,000 | |||||||||
25/12/2019 | STS/2019-20/R/3 | 791 | 17/12/2019 | MGNREGA/2019-20/P/8 | 6,000 | |||||||||
28/12/2019 | ICDS/2019-20/R/3 | 14 | 17/12/2019 | MGNREGA/2019-20/P/9 | 6,000 | |||||||||
28/12/2019 | MPLADS/2019-20/R/3 | 14 | 18/12/2019 | MGNREGA/2019-20/P/11 | 6,000 | |||||||||
28/12/2019 | NRDWSP/2019-20/R/26 | 117 | 19/12/2019 | NRDWSP/2019-20/P/24 | 5,000 | |||||||||
28/12/2019 | OWN/2019-20/R/28 | 84 | ||||||||||||
28/12/2019 | TSC/2019-20/R/3 | 5,346 | ||||||||||||
28/12/2019 | TSC/2019-20/R/6 | 57 | ||||||||||||
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