Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2020 | IWDP/2019-20/R/6 | 600,000 | 05/02/2020 | SDRF/2019-20/P/38 | 8,000 | |||||||||
20/02/2020 | OWN/2019-20/R/15 | 3,000 | 05/02/2020 | TSC/2019-20/P/7 | 48,000 | |||||||||
20/02/2020 | OWN/2019-20/R/16 | 1,053 | 11/02/2020 | IWDP/2019-20/P/1 | 34,352 | |||||||||
28/02/2020 | TSC/2019-20/R/2 | 48,372 | 11/02/2020 | IWDP/2019-20/P/2 | 50,338 | |||||||||
29/02/2020 | FFC/2019-20/R/11 | 10,368 | 11/02/2020 | IWDP/2019-20/P/3 | 25,170 | |||||||||
29/02/2020 | FFC/2019-20/R/12 | 18 | 20/02/2020 | OWN/2019-20/P/20 | 66,000 | |||||||||
29/02/2020 | IWDP/2019-20/R/7 | 19 | 28/02/2020 | TSC/2019-20/P/8 | 24,000 | |||||||||
29/02/2020 | IWDP/2019-20/R/8 | 1,939 | 29/02/2020 | OWN/2019-20/P/21 | 18 | |||||||||
29/02/2020 | LDP/2019-20/R/5 | 117 | ||||||||||||
29/02/2020 | LDP/2019-20/R/6 | 79 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/2 | 281 | ||||||||||||
29/02/2020 | MPLADS/2019-20/R/3 | 55 | ||||||||||||
29/02/2020 | OWN/2019-20/R/14 | 4,044 | ||||||||||||
29/02/2020 | SDP/2019-20/R/8 | 552 | ||||||||||||
29/02/2020 | SDRF/2019-20/R/14 | 1,227 | ||||||||||||
29/02/2020 | TSC/2019-20/R/3 | 906 | ||||||||||||
29/02/2020 | VKVNY/2019-20/R/8 | 141 | ||||||||||||
29/02/2020 | VMJS/2019-20/R/4 | 102 | ||||||||||||
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