Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/10 | 10,377.05 | 01/02/2020 | OWN/2019-20/P/17 | 76.05 | |||||||||
04/02/2020 | FFC/2019-20/R/6 | 279 | 01/02/2020 | OWN/2019-20/P/6 | 7,500 | |||||||||
04/02/2020 | MGNREGA/2019-20/R/5 | 15 | 01/02/2020 | OWN/2019-20/P/7 | 261 | |||||||||
04/02/2020 | OWN/2019-20/R/6 | 66 | 11/02/2020 | OWN/2019-20/P/8 | 2,000 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/3 | 5,000 | 11/02/2020 | OWN/2019-20/P/9 | 540 | |||||||||
24/02/2020 | NRDWSP/2019-20/R/4 | 3,450 | 24/02/2020 | NRDWSP/2019-20/P/2 | 3,200 | |||||||||
24/02/2020 | NRDWSP/2019-20/P/3 | 250 | ||||||||||||
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