Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/56 | 996 | 06/08/2019 | FFC/2019-20/P/10 | 25,000 | |||||||||
07/08/2019 | OWN/2019-20/R/57 | 186 | 06/08/2019 | FFC/2019-20/P/11 | 25,000 | |||||||||
07/08/2019 | OWN/2019-20/R/58 | 353 | 06/08/2019 | FFC/2019-20/P/12 | 10,000 | |||||||||
07/08/2019 | OWN/2019-20/R/59 | 525 | 06/08/2019 | FFC/2019-20/P/8 | 10,000 | |||||||||
07/08/2019 | OWN/2019-20/R/75 | 1,000 | 06/08/2019 | FFC/2019-20/P/9 | 10,000 | |||||||||
17/08/2019 | MGNREGA/2019-20/R/2 | 96,797 | 07/08/2019 | OWN/2019-20/P/33 | 3,000 | |||||||||
21/08/2019 | OWN/2019-20/R/60 | 708 | 19/08/2019 | FFC/2019-20/P/13 | 5,000 | |||||||||
21/08/2019 | OWN/2019-20/R/61 | 200 | 19/08/2019 | FFC/2019-20/P/14 | 15,000 | |||||||||
21/08/2019 | OWN/2019-20/R/62 | 400 | 19/08/2019 | FFC/2019-20/P/15 | 17,500 | |||||||||
21/08/2019 | OWN/2019-20/R/63 | 428 | ||||||||||||
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