Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 5,307 | 01/05/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
05/05/2019 | FFC/2019-20/R/1 | 6,633 | 02/05/2019 | MGNREGA/2019-20/P/1 | 2,753 | |||||||||
05/05/2019 | NRDWSP/2019-20/R/2 | 351 | 02/05/2019 | OWN/2019-20/P/6 | 4,500 | |||||||||
05/05/2019 | TSC/2019-20/R/1 | 10 | 16/05/2019 | STS/2019-20/P/1 | 307,968 | |||||||||
16/05/2019 | STS/2019-20/R/5 | 372,820 | 16/05/2019 | STS/2019-20/P/2 | 7,191 | |||||||||
17/05/2019 | OWN/2019-20/R/11 | 3,500 | 16/05/2019 | STS/2019-20/P/3 | 3,596 | |||||||||
16/05/2019 | STS/2019-20/P/4 | 3,596 | ||||||||||||
16/05/2019 | STS/2019-20/P/5 | 12,030 | ||||||||||||
16/05/2019 | STS/2019-20/P/6 | 7,192 | ||||||||||||
17/05/2019 | OWN/2019-20/P/7 | 4,500 | ||||||||||||
17/05/2019 | OWN/2019-20/P/8 | 15,580 | ||||||||||||
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