Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | NRDWSP/2019-20/R/5 | 15,900 | 03/12/2019 | FFC/2019-20/P/9 | 50,000 | |||||||||
20/12/2019 | OWN/2019-20/R/12 | 14,895 | 05/12/2019 | FFC/2019-20/P/10 | 30,800 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/3 | 24 | 10/12/2019 | FFC/2019-20/P/11 | 27,200 | |||||||||
27/12/2019 | NRDWSP/2019-20/R/6 | 4,100 | 20/12/2019 | NRDWSP/2019-20/P/10 | 1,500 | |||||||||
31/12/2019 | NRDWSP/2019-20/R/15 | 24 | 20/12/2019 | OWN/2019-20/P/7 | 10,696 | |||||||||
31/12/2019 | OWN/2019-20/R/13 | 18 | 27/12/2019 | NRDWSP/2019-20/P/11 | 4,100 | |||||||||
31/12/2019 | STS/2019-20/R/4 | 38 | 31/12/2019 | FFC/2019-20/P/12 | 20,000 | |||||||||
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