Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | OWN/2019-20/R/13 | 6,930 | 08/02/2020 | NRDWSP/2019-20/P/15 | 17.7 | |||||||||
15/02/2020 | TSC/2019-20/R/11 | 12,000 | 08/02/2020 | OWN/2019-20/P/40 | 17.7 | |||||||||
25/02/2020 | NRDWSP/2019-20/R/5 | 9,375 | 08/02/2020 | OWN/2019-20/P/41 | 1,500 | |||||||||
25/02/2020 | OWN/2019-20/R/14 | 27,344 | 08/02/2020 | OWN/2019-20/P/42 | 600 | |||||||||
25/02/2020 | OWN/2019-20/R/21 | 3,062 | 08/02/2020 | OWN/2019-20/P/43 | 400 | |||||||||
29/02/2020 | FFC/2019-20/R/8 | 12,027 | 08/02/2020 | OWN/2019-20/P/44 | 1,440 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/7 | 35 | 08/02/2020 | OWN/2019-20/P/45 | 1,500 | |||||||||
29/02/2020 | STS/2019-20/R/8 | 10,526 | 25/02/2020 | OWN/2019-20/P/56 | 3,062 | |||||||||
29/02/2020 | TSC/2019-20/R/12 | 1,394 | 29/02/2020 | MGNREGA/2019-20/P/11 | 10.62 | |||||||||
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