Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/130 | 4,997 | 16/09/2019 | FFC/2019-20/P/10 | 100,686 | |||||||||
16/09/2019 | OWN/2019-20/R/131 | 2,979 | 16/09/2019 | FFC/2019-20/P/9 | 35,320 | |||||||||
16/09/2019 | OWN/2019-20/R/134 | 1,852 | 16/09/2019 | OWN/2019-20/P/38 | 38.94 | |||||||||
19/09/2019 | FFC/2019-20/R/4 | 921,457 | 16/09/2019 | OWN/2019-20/P/39 | 6,650 | |||||||||
24/09/2019 | OWN/2019-20/R/132 | 9,997 | 16/09/2019 | OWN/2019-20/P/40 | 1,750 | |||||||||
24/09/2019 | OWN/2019-20/R/133 | 10,000 | 16/09/2019 | OWN/2019-20/P/45 | 38.94 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 2,661 | 16/09/2019 | OWN/2019-20/P/46 | 4,850 | |||||||||
19/09/2019 | OWN/2019-20/P/37 | 10,714 | ||||||||||||
20/09/2019 | OWN/2019-20/P/41 | 1,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/42 | 9,994 | ||||||||||||
20/09/2019 | OWN/2019-20/P/43 | 4,500 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/4 | 142,313 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/5 | 154,946 | ||||||||||||
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