Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | STS/2019-20/R/6 | 543 | 05/02/2020 | MGNREGA/2019-20/P/6 | 17.7 | |||||||||
05/02/2020 | OWN/2019-20/R/55 | 1,811 | 08/02/2020 | FFC/2019-20/P/13 | 17.7 | |||||||||
05/02/2020 | OWN/2019-20/R/71 | 3,470 | 10/02/2020 | OWN/2019-20/P/58 | 23,700 | |||||||||
10/02/2020 | OWN/2019-20/R/56 | 2,028 | 10/02/2020 | OWN/2019-20/P/59 | 17.7 | |||||||||
10/02/2020 | OWN/2019-20/R/72 | 2,080 | 12/02/2020 | MGNREGA/2019-20/P/5 | 2,337 | |||||||||
18/02/2020 | OWN/2019-20/R/57 | 8,513 | 18/02/2020 | OWN/2019-20/P/60 | 8,000 | |||||||||
18/02/2020 | OWN/2019-20/R/73 | 6,331 | 18/02/2020 | OWN/2019-20/P/61 | 1,500 | |||||||||
25/02/2020 | OWN/2019-20/R/58 | 2,582 | 24/02/2020 | OWN/2019-20/P/62 | 18,318 | |||||||||
25/02/2020 | OWN/2019-20/R/74 | 3,600 | 25/02/2020 | OWN/2019-20/P/63 | 6,000 | |||||||||
25/02/2020 | OWN/2019-20/P/74 | 17.7 | ||||||||||||
29/02/2020 | OWN/2019-20/P/64 | 6,030 | ||||||||||||
29/02/2020 | OWN/2019-20/P/65 | 24,999 | ||||||||||||
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