Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/38 | 708 | 04/12/2019 | FFC/2019-20/P/5 | 10,500 | |||||||||
06/12/2019 | OWN/2019-20/R/39 | 10,000 | 04/12/2019 | STS/2019-20/P/8 | 10,000 | |||||||||
17/12/2019 | STS/2019-20/R/6 | 12,500 | 21/12/2019 | OWN/2019-20/P/54 | 4,000 | |||||||||
24/12/2019 | MGNREGA/2019-20/R/19 | 122.33 | 24/12/2019 | OWN/2019-20/P/56 | 2,400 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 474 | 26/12/2019 | OWN/2019-20/P/55 | 7,500 | |||||||||
31/12/2019 | NRDWSP/2019-20/R/7 | 10 | 30/12/2019 | MGNREGA/2019-20/P/5 | 17,000 | |||||||||
31/12/2019 | NRDWSP/2019-20/R/8 | 22 | 30/12/2019 | MGNREGA/2019-20/P/6 | 17,000 | |||||||||
31/12/2019 | OWN/2019-20/R/40 | 171 | ||||||||||||
31/12/2019 | OWN/2019-20/R/49 | 24 | ||||||||||||
31/12/2019 | STS/2019-20/R/12 | 382 | ||||||||||||
31/12/2019 | STS/2019-20/R/13 | 6 | ||||||||||||
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