Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/49 | 1,177 | 13/12/2019 | FFC/2019-20/P/10 | 3,570 | 04/12/2019 | OWN/2019-20/C/3 | 1,800 | ||||||
02/12/2019 | OWN/2019-20/R/50 | 140 | 13/12/2019 | FFC/2019-20/P/11 | 42,500 | 11/12/2019 | OWN/2019-20/C/4 | 1,920 | ||||||
02/12/2019 | OWN/2019-20/R/51 | 245 | 13/12/2019 | OWN/2019-20/P/73 | 47.2 | 18/12/2019 | OWN/2019-20/C/5 | 1,000 | ||||||
02/12/2019 | OWN/2019-20/R/52 | 175 | 18/12/2019 | MGNREGA/2019-20/P/6 | 17.7 | |||||||||
10/12/2019 | OWN/2019-20/R/53 | 2,933 | 21/12/2019 | FFC/2019-20/P/12 | 1,770 | |||||||||
10/12/2019 | OWN/2019-20/R/54 | 180 | ||||||||||||
10/12/2019 | OWN/2019-20/R/55 | 275 | ||||||||||||
26/12/2019 | OWN/2019-20/R/57 | 907 | ||||||||||||
26/12/2019 | OWN/2019-20/R/58 | 170 | ||||||||||||
26/12/2019 | OWN/2019-20/R/59 | 315 | ||||||||||||
31/12/2019 | FFC/2019-20/R/6 | 4,491 | ||||||||||||
31/12/2019 | TSC/2019-20/R/4 | 5,408 | ||||||||||||
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