Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/27 | 920 | 03/09/2019 | OWN/2019-20/P/41 | 740 | |||||||||
11/09/2019 | OWN/2019-20/R/8 | 6,670 | 11/09/2019 | OWN/2019-20/P/12 | 5,600 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/3 | 146,058 | 18/09/2019 | OWN/2019-20/P/42 | 12,000 | |||||||||
13/09/2019 | FFC/2019-20/R/3 | 470,396 | 18/09/2019 | OWN/2019-20/P/43 | 118 | |||||||||
19/09/2019 | TSC/2019-20/R/6 | 2,208 | 18/09/2019 | OWN/2019-20/P/44 | 3,480 | |||||||||
21/09/2019 | TSC/2019-20/R/7 | 7,000 | 24/09/2019 | MGNREGA/2019-20/P/5 | 146,058 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 277 | 26/09/2019 | OWN/2019-20/P/45 | 82,500 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 6,652 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 4,034 | ||||||||||||
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