Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/10 | 14,400 | 01/02/2020 | OWN/2019-20/P/23 | 850 | |||||||||
01/02/2020 | OWN/2019-20/R/9 | 6,450 | 01/02/2020 | OWN/2019-20/P/24 | 2,750 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/10 | 6,000 | 01/02/2020 | OWN/2019-20/P/25 | 2,850 | |||||||||
07/02/2020 | MGNREGA/2019-20/R/6 | 13 | 01/02/2020 | OWN/2019-20/P/26 | 3,500 | |||||||||
07/02/2020 | SAS/2019-20/R/5 | 13 | 01/02/2020 | OWN/2019-20/P/27 | 3,900 | |||||||||
29/02/2020 | NRDWSP/2019-20/R/11 | 1,770 | 01/02/2020 | OWN/2019-20/P/28 | 7,000 | |||||||||
29/02/2020 | NRDWSP/2019-20/R/12 | 67 | 04/02/2020 | OWN/2019-20/P/29 | 20,850 | |||||||||
29/02/2020 | OWN/2019-20/R/11 | 7,122 | 08/02/2020 | FFC/2019-20/P/19 | 15 | |||||||||
08/02/2020 | FFC/2019-20/P/20 | 2.7 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/P/12 | 1,770 | ||||||||||||
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