Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/10 | 10,000 | 17/09/2019 | NRDWSP/2019-20/P/10 | 3,720 | 23/09/2019 | OWN/2019-20/C/2 | 21,466 | ||||||
17/09/2019 | FFC/2019-20/R/2 | 369,660 | 23/09/2019 | MGNREGA/2019-20/P/3 | 14,465 | 27/09/2019 | OWN/2019-20/C/3 | 1,526 | ||||||
17/09/2019 | NRDWSP/2019-20/R/3 | 1,580 | 23/09/2019 | NRDWSP/2019-20/P/8 | 9,570 | |||||||||
21/09/2019 | OWN/2019-20/R/11 | 1,045 | 23/09/2019 | NRDWSP/2019-20/P/9 | 897 | |||||||||
21/09/2019 | OWN/2019-20/R/12 | 20,190 | 23/09/2019 | OWN/2019-20/P/17 | 1,940 | |||||||||
23/09/2019 | NRDWSP/2019-20/R/2 | 19,900 | ||||||||||||
23/09/2019 | OWN/2019-20/R/13 | 1,276 | ||||||||||||
25/09/2019 | OWN/2019-20/R/14 | 16,255 | ||||||||||||
26/09/2019 | OWN/2019-20/R/15 | 9,638 | ||||||||||||
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