Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/5 | 362,336 | 04/06/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
17/06/2019 | TSC/2019-20/R/1 | 483 | 17/06/2019 | OWN/2019-20/P/13 | 10,000 | |||||||||
29/06/2019 | OWN/2019-20/R/7 | 330,000 | 17/06/2019 | OWN/2019-20/P/7 | 40,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 133 | 17/06/2019 | OWN/2019-20/P/9 | 24,600 | |||||||||
18/06/2019 | OWN/2019-20/P/14 | 232 | ||||||||||||
23/06/2019 | TSC/2019-20/P/2 | 15.39 | ||||||||||||
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