Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/6 | 10,000 | 03/12/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
05/12/2019 | FFC/2019-20/R/3 | 664,290 | 04/12/2019 | OWN/2019-20/P/16 | 7,000 | |||||||||
19/12/2019 | OWN/2019-20/R/7 | 3,000 | 10/12/2019 | FFC/2019-20/P/8 | 90,552 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/3 | 175 | 19/12/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 24,053 | ||||||||||||
28/12/2019 | STS/2019-20/R/3 | 1,489.24 | ||||||||||||
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