Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/13 | 6,121 | 04/06/2019 | FFC/2019-20/P/6 | 15,000 | |||||||||
03/06/2019 | OWN/2019-20/R/3 | 1,908 | 04/06/2019 | FFC/2019-20/P/7 | 295,000 | |||||||||
17/06/2019 | OWN/2019-20/R/14 | 11,678 | 12/06/2019 | STS/2019-20/P/2 | 61,979 | |||||||||
17/06/2019 | OWN/2019-20/R/4 | 3,411 | 13/06/2019 | FFC/2019-20/P/3 | 108,600 | |||||||||
17/06/2019 | STS/2019-20/R/3 | 1,255,179.12 | 17/06/2019 | OWN/2019-20/P/7 | 500 | |||||||||
24/06/2019 | OWN/2019-20/R/15 | 9,839 | 19/06/2019 | FFC/2019-20/P/4 | 20,000 | |||||||||
24/06/2019 | OWN/2019-20/R/5 | 1,650 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 683 | ||||||||||||
29/06/2019 | STS/2019-20/R/4 | 11,067 | ||||||||||||
30/06/2019 | STS/2019-20/R/6 | 47,358 | ||||||||||||
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