Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/16 | 8,003 | 01/12/2019 | OWN/2019-20/P/41 | 3,350 | |||||||||
01/12/2019 | OWN/2019-20/R/17 | 3,017 | 01/12/2019 | OWN/2019-20/P/42 | 7,014 | |||||||||
16/12/2019 | MGNREGA/2019-20/R/6 | 1,780 | 12/12/2019 | OWN/2019-20/P/43 | 4,000 | |||||||||
16/12/2019 | NRDWSP/2019-20/R/10 | 2,033 | 16/12/2019 | NRDWSP/2019-20/P/4 | 2,033 | |||||||||
16/12/2019 | OWN/2019-20/R/18 | 20,794 | 16/12/2019 | OWN/2019-20/P/44 | 20,794 | |||||||||
24/12/2019 | OWN/2019-20/R/19 | 7,680 | 24/12/2019 | OWN/2019-20/P/45 | 7,680 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 553 | ||||||||||||
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