Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/18 | 2,200 | 01/06/2019 | OWN/2019-20/P/7 | 100 | |||||||||
04/06/2019 | STS/2019-20/R/8 | 24,000 | 01/06/2019 | OWN/2019-20/P/8 | 2,320 | |||||||||
04/06/2019 | STS/2019-20/R/9 | 381 | 05/06/2019 | OWN/2019-20/P/37 | 180 | |||||||||
11/06/2019 | OWN/2019-20/R/19 | 8,400 | 17/06/2019 | STS/2019-20/P/1 | 1,000 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/4 | 37,284 | 27/06/2019 | STS/2019-20/P/2 | 4,000 | |||||||||
22/06/2019 | PYKKA/2019-20/R/2 | 143 | 30/06/2019 | MGNREGA/2019-20/P/5 | 4,225 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 15,704 | 30/06/2019 | MGNREGA/2019-20/P/6 | 3,300 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/5 | 221 | 30/06/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 102 | 30/06/2019 | OWN/2019-20/P/11 | 1,200 | |||||||||
30/06/2019 | OWN/2019-20/P/36 | 2,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/38 | 7,600 | ||||||||||||
30/06/2019 | OWN/2019-20/P/39 | 800 | ||||||||||||
30/06/2019 | OWN/2019-20/P/9 | 1,500 | ||||||||||||
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