Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/48 | 2,000 | 05/12/2019 | FFC/2019-20/P/6 | 198,550 | 06/12/2019 | OWN/2019-20/C/28 | 5,224 | ||||||
06/12/2019 | OWN/2019-20/R/52 | 9,248 | 06/12/2019 | OWN/2019-20/P/35 | 4,024 | 06/12/2019 | OWN/2019-20/C/31 | 2,000 | ||||||
20/12/2019 | OWN/2019-20/R/49 | 2,400 | 10/12/2019 | FFC/2019-20/P/7 | 118 | 20/12/2019 | OWN/2019-20/C/26 | 2,479 | ||||||
20/12/2019 | OWN/2019-20/R/53 | 3,758 | 20/12/2019 | OWN/2019-20/P/36 | 1,279 | 20/12/2019 | OWN/2019-20/C/32 | 2,400 | ||||||
27/12/2019 | OWN/2019-20/R/50 | 3,200 | 27/12/2019 | OWN/2019-20/P/37 | 1,986 | 27/12/2019 | OWN/2019-20/C/27 | 3,186 | ||||||
27/12/2019 | OWN/2019-20/R/54 | 5,172 | 31/12/2019 | STS/2019-20/P/1 | 2,664 | 27/12/2019 | OWN/2019-20/C/33 | 3,200 | ||||||
31/12/2019 | MGNREGA/2019-20/R/3 | 25 | ||||||||||||
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