Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 12,825 | 02/05/2019 | OWN/2019-20/P/15 | 10 | 28/05/2019 | OWN/2019-20/C/3 | 30,000 | ||||||
03/05/2019 | MGNREGA/2019-20/R/1 | 69 | 13/05/2019 | FFC/2019-20/P/1 | 89,300 | |||||||||
08/05/2019 | OWN/2019-20/R/6 | 7,213 | 29/05/2019 | OWN/2019-20/P/2 | 25,300 | |||||||||
08/05/2019 | OWN/2019-20/R/7 | 29,389 | ||||||||||||
08/05/2019 | OWN/2019-20/R/8 | 250 | ||||||||||||
11/05/2019 | FFC/2019-20/R/1 | 8,302 | ||||||||||||
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