Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/15 | 30,600 | 13/06/2019 | OWN/2019-20/P/3 | 2,100 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 91,553 | 16/06/2019 | OWN/2019-20/P/27 | 200,000 | |||||||||
10/06/2019 | OWN/2019-20/R/18 | 300,000 | 16/06/2019 | OWN/2019-20/P/4 | 380 | |||||||||
12/06/2019 | FFC/2019-20/R/1 | 348,126 | 27/06/2019 | MGNREGA/2019-20/P/3 | 91,550 | |||||||||
13/06/2019 | OWN/2019-20/R/2 | 2,355 | 28/06/2019 | MGNREGA/2019-20/P/4 | 22,600 | |||||||||
16/06/2019 | OWN/2019-20/R/3 | 360 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | 853 | ||||||||||||
26/06/2019 | TSC/2019-20/R/3 | 252,000 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 3,344 | ||||||||||||
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