Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/23 | 48,500 | 03/09/2019 | OWN/2019-20/P/23 | 5,180 | |||||||||
17/09/2019 | OWN/2019-20/R/24 | 97,000 | 17/09/2019 | OWN/2019-20/P/24 | 12,530 | |||||||||
21/09/2019 | FFC/2019-20/R/5 | 520,879 | 25/09/2019 | SFC/2019-20/P/6 | 558,500 | |||||||||
25/09/2019 | SFC/2019-20/R/6 | 37,621 | 26/09/2019 | PDS/2019-20/P/4 | 230,131 | |||||||||
26/09/2019 | PDS/2019-20/R/5 | 258,865 | 28/09/2019 | OWN/2019-20/P/25 | 203,800 | |||||||||
28/09/2019 | OWN/2019-20/R/25 | 63,412 | 30/09/2019 | FFC/2019-20/P/7 | 500,000 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 82,881 | 30/09/2019 | MGNREGA/2019-20/P/6 | 86,292 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 86,292 | ||||||||||||
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