Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2018 | FFC/2018-19/R/3 | 2,957 | 15/11/2018 | OWN/2018-19/P/26 | 3,000 | 05/11/2018 | OWN/2018-19/C/3 | 5,960 | ||||||
05/11/2018 | MGNREGA/2018-19/R/4 | 57 | 26/11/2018 | OWN/2018-19/P/27 | 2,150 | 15/11/2018 | OWN/2018-19/C/10 | 5,050 | ||||||
15/11/2018 | OWN/2018-19/R/14 | 5,150 | 26/11/2018 | OWN/2018-19/C/11 | 1,600 | |||||||||
26/11/2018 | OWN/2018-19/R/15 | 1,600 | ||||||||||||
26/11/2018 | OWN/2018-19/R/16 | 1,900 | ||||||||||||
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