Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/21 | 4,825 | 05/12/2019 | OWN/2019-20/P/49 | 4,000 | 04/12/2019 | OWN/2019-20/C/6 | 4,825 | ||||||
04/12/2019 | OWN/2019-20/R/22 | 1,640 | 05/12/2019 | OWN/2019-20/P/50 | 2,000 | 04/12/2019 | OWN/2019-20/C/7 | 2,790 | ||||||
04/12/2019 | OWN/2019-20/R/23 | 1,150 | 06/12/2019 | OWN/2019-20/P/51 | 4,000 | |||||||||
04/12/2019 | OWN/2019-20/R/24 | 3,523 | 19/12/2019 | OWN/2019-20/P/52 | 1,600 | |||||||||
19/12/2019 | OWN/2019-20/R/25 | 3,000 | ||||||||||||
19/12/2019 | OWN/2019-20/R/26 | 10,000 | ||||||||||||
30/12/2019 | MGNREGA/2019-20/R/3 | 4 | ||||||||||||
31/12/2019 | FFC/2019-20/R/4 | 8,564 | ||||||||||||
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