Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/4 | 15,525 | 06/05/2019 | OWN/2019-20/P/29 | 10,000 | 06/05/2019 | OWN/2019-20/C/7 | 5,200 | ||||||
06/05/2019 | OWN/2019-20/P/30 | 8,000 | 29/05/2019 | OWN/2019-20/C/3 | 44,000 | |||||||||
06/05/2019 | OWN/2019-20/P/5 | 15,000 | ||||||||||||
13/05/2019 | MGNREGA/2019-20/P/2 | 17.7 | ||||||||||||
13/05/2019 | OWN/2019-20/P/19 | 25,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/6 | 1,200 | ||||||||||||
29/05/2019 | OWN/2019-20/P/20 | 9,000 | ||||||||||||
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