Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/3 | 477 | 10/07/2019 | FFC/2019-20/P/3 | 36,004.72 | 08/07/2019 | OWN/2019-20/C/4 | 9,350 | ||||||
08/07/2019 | OWN/2019-20/R/16 | 9,741 | 16/07/2019 | OWN/2019-20/P/22 | 13,450 | 08/07/2019 | OWN/2019-20/C/8 | 9,440 | ||||||
08/07/2019 | OWN/2019-20/R/4 | 10,080 | 22/07/2019 | MGNREGA/2019-20/P/11 | 89,522 | 16/07/2019 | OWN/2019-20/C/1 | 13,450 | ||||||
10/07/2019 | FFC/2019-20/R/4 | 36,000 | 22/07/2019 | OWN/2019-20/P/21 | 8,600 | 29/07/2019 | MGNREGA/2019-20/C/1 | 17.7 | ||||||
16/07/2019 | MGNREGA/2019-20/R/4 | 89,522 | 29/07/2019 | MGNREGA/2019-20/P/3 | 17.7 | 29/07/2019 | OWN/2019-20/C/5 | 5,514 | ||||||
29/07/2019 | OWN/2019-20/R/15 | 5,184 | 29/07/2019 | OWN/2019-20/C/9 | 12,290 | |||||||||
29/07/2019 | OWN/2019-20/R/5 | 14,020 | ||||||||||||
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