Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/4 | 394,334 | 07/06/2019 | TSC/2019-20/P/18 | 12,000 | |||||||||
18/06/2019 | OWN/2019-20/R/1 | 13,625 | 10/06/2019 | OWN/2019-20/P/14 | 2,500 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | 77 | 19/06/2019 | OWN/2019-20/P/3 | 7,000 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 505 | 19/06/2019 | OWN/2019-20/P/4 | 491,235 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 2,994 | 21/06/2019 | TSC/2019-20/P/19 | 8,000 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 9,778 | 25/06/2019 | TSC/2019-20/P/20 | 12,000 | |||||||||
30/06/2019 | TSC/2019-20/R/2 | 3,508 | 26/06/2019 | FFC/2019-20/P/2 | 12,800 | |||||||||
28/06/2019 | OWN/2019-20/P/15 | 2,047 | ||||||||||||
28/06/2019 | OWN/2019-20/P/16 | 1,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/17 | 1,780 | ||||||||||||
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