Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/5 | 8,000 | 04/05/2019 | OWN/2019-20/P/3 | 18,000 | 04/05/2019 | OWN/2019-20/C/2 | 100,000 | ||||||
10/05/2019 | OWN/2019-20/R/6 | 50 | 04/05/2019 | OWN/2019-20/P/4 | 10,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 2,272 | 29/05/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 149 | 31/05/2019 | OWN/2019-20/P/6 | 4,500 | |||||||||
31/05/2019 | OWN/2019-20/R/7 | 4,836 | ||||||||||||
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