Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/25 | 794,213 | 03/12/2019 | OWN/2019-20/P/29 | 11,100 | |||||||||
07/12/2019 | OWN/2019-20/R/30 | 2,160 | 04/12/2019 | OWN/2019-20/P/30 | 2,330 | |||||||||
19/12/2019 | OWN/2019-20/R/27 | 5,815 | 06/12/2019 | OWN/2019-20/P/31 | 778,387 | |||||||||
21/12/2019 | NRDWSP/2019-20/R/8 | 400 | 07/12/2019 | OWN/2019-20/P/32 | 3,650 | |||||||||
21/12/2019 | OWN/2019-20/R/28 | 6,876 | 10/12/2019 | FFC/2019-20/P/7 | 131,100 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/4 | 21,005 | 10/12/2019 | OWN/2019-20/P/33 | 2,152.36 | |||||||||
31/12/2019 | OWN/2019-20/R/29 | 902 | 12/12/2019 | OWN/2019-20/P/34 | 14,187 | |||||||||
16/12/2019 | OWN/2019-20/P/35 | 1,152.36 | ||||||||||||
24/12/2019 | OWN/2019-20/P/36 | 4,260 | ||||||||||||
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