Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/9 | 1,000,000 | 17/09/2019 | OWN/2019-20/P/29 | 3,700 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/3 | 2,184 | 19/09/2019 | MGNREGA/2019-20/P/2 | 3,009 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/7 | 3,080 | 23/09/2019 | OWN/2019-20/P/30 | 925,972 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 4,700 | 24/09/2019 | FFC/2019-20/P/7 | 7,500 | |||||||||
24/09/2019 | FFC/2019-20/P/8 | 9,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/9 | 5.3 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/P/10 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/31 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/32 | 3,700 | ||||||||||||
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