Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/4 | 4,997 | 04/12/2019 | FFC/2019-20/P/19 | 4,997 | |||||||||
05/12/2019 | NRDWSP/2019-20/R/11 | 2,655 | 04/12/2019 | FFC/2019-20/P/23 | 6,500 | |||||||||
10/12/2019 | STS/2019-20/R/7 | 10,000 | 04/12/2019 | FFC/2019-20/P/24 | 6,000 | |||||||||
16/12/2019 | MGNREGA/2019-20/R/7 | 1,805 | 10/12/2019 | STS/2019-20/P/9 | 24,979 | |||||||||
17/12/2019 | MGNREGA/2019-20/R/8 | 482 | 23/12/2019 | MGNREGA/2019-20/P/10 | 2,287 | |||||||||
26/12/2019 | NRDWSP/2019-20/R/12 | 2,655 | 26/12/2019 | NRDWSP/2019-20/P/11 | 885 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 349 | 26/12/2019 | NRDWSP/2019-20/P/12 | 1,770 | |||||||||
31/12/2019 | STS/2019-20/R/5 | 54 | ||||||||||||
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