Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/16 | 4,200 | 20/09/2019 | FFC/2019-20/P/5 | 5,726 | |||||||||
23/09/2019 | OWN/2019-20/R/13 | 7,000 | 20/09/2019 | FFC/2019-20/P/6 | 3,540 | |||||||||
24/09/2019 | OWN/2019-20/R/14 | 600 | 23/09/2019 | OWN/2019-20/P/45 | 700 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 8,972 | 25/09/2019 | FFC/2019-20/P/7 | 18,728 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 87 | 25/09/2019 | OWN/2019-20/P/46 | 770 | |||||||||
30/09/2019 | OWN/2019-20/R/15 | 111 | 25/09/2019 | OWN/2019-20/P/47 | 6,468 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 636 | 25/09/2019 | OWN/2019-20/P/57 | 1,370 | |||||||||
25/09/2019 | OWN/2019-20/P/58 | 1,900 | ||||||||||||
27/09/2019 | OWN/2019-20/P/48 | 1,900 | ||||||||||||
27/09/2019 | OWN/2019-20/P/49 | 600 | ||||||||||||
27/09/2019 | OWN/2019-20/P/50 | 497 | ||||||||||||
30/09/2019 | OWN/2019-20/P/59 | 750 | ||||||||||||
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