Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/12 | 3,500 | 16/09/2019 | OWN/2019-20/P/24 | 3,325 | 17/09/2019 | NRDWSP/2019-20/C/5 | 20,210 | ||||||
16/09/2019 | OWN/2019-20/R/13 | 7,033 | 16/09/2019 | OWN/2019-20/P/25 | 11,570 | 17/09/2019 | OWN/2019-20/C/6 | 67,919 | ||||||
17/09/2019 | FFC/2019-20/R/5 | 328,350 | 17/09/2019 | NRDWSP/2019-20/P/15 | 8,000 | |||||||||
17/09/2019 | NRDWSP/2019-20/R/6 | 20,210 | 30/09/2019 | NRDWSP/2019-20/P/16 | 1,434 | |||||||||
17/09/2019 | NRDWSP/2019-20/R/7 | 181 | 30/09/2019 | OWN/2019-20/P/26 | 22,000 | |||||||||
17/09/2019 | OWN/2019-20/R/14 | 67,239 | 30/09/2019 | OWN/2019-20/P/27 | 650 | |||||||||
17/09/2019 | OWN/2019-20/R/15 | 680 | 30/09/2019 | OWN/2019-20/P/28 | 800 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 2,596 | 30/09/2019 | OWN/2019-20/P/29 | 3,000 | |||||||||
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