Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/19 | 536 | 05/12/2019 | MGNREGA/2019-20/P/8 | 2,400 | |||||||||
09/12/2019 | OWN/2019-20/R/11 | 2,520 | 05/12/2019 | OWN/2019-20/P/31 | 360 | |||||||||
10/12/2019 | OWN/2019-20/R/12 | 2,520 | 09/12/2019 | OWN/2019-20/P/26 | 342.22 | |||||||||
10/12/2019 | OWN/2019-20/R/20 | 4,981 | 11/12/2019 | OWN/2019-20/P/32 | 20,500 | |||||||||
11/12/2019 | OWN/2019-20/R/21 | 2,746 | 11/12/2019 | OWN/2019-20/P/33 | 7,850 | |||||||||
12/12/2019 | OWN/2019-20/R/13 | 2,520 | 17/12/2019 | STS/2019-20/P/9 | 17.7 | |||||||||
17/12/2019 | STS/2019-20/R/3 | 17,431 | ||||||||||||
17/12/2019 | STS/2019-20/R/4 | 7,500 | ||||||||||||
17/12/2019 | STS/2019-20/R/5 | 12,500 | ||||||||||||
20/12/2019 | OWN/2019-20/R/14 | 2,520 | ||||||||||||
20/12/2019 | OWN/2019-20/R/22 | 2,783 | ||||||||||||
31/12/2019 | FFC/2019-20/R/3 | 5,502 | ||||||||||||
31/12/2019 | STS/2019-20/R/6 | 16,082 | ||||||||||||
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