Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2019 | OWN/2019-20/R/45 | 13,000 | 07/12/2019 | OWN/2019-20/P/30 | 47,069 | |||||||||
20/12/2019 | OWN/2019-20/R/43 | 4,800 | 07/12/2019 | OWN/2019-20/P/31 | 8,000 | |||||||||
24/12/2019 | OWN/2019-20/R/44 | 10,730 | 19/12/2019 | OWN/2019-20/P/32 | 1,200 | |||||||||
24/12/2019 | OWN/2019-20/R/46 | 1,500 | 20/12/2019 | OWN/2019-20/P/33 | 700 | |||||||||
31/12/2019 | FFC/2019-20/R/3 | 8,698 | 20/12/2019 | OWN/2019-20/P/34 | 2,200 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/3 | 15 | 24/12/2019 | OWN/2019-20/P/35 | 26,370 | |||||||||
31/12/2019 | STS/2019-20/R/3 | 35 | 24/12/2019 | OWN/2019-20/P/56 | 5,537 | |||||||||
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