Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/11 | 410 | 05/06/2019 | OWN/2019-20/P/34 | 12,600 | |||||||||
07/06/2019 | OWN/2019-20/R/1 | 61,069 | 05/06/2019 | OWN/2019-20/P/35 | 400 | |||||||||
11/06/2019 | OWN/2019-20/R/12 | 39,900 | 07/06/2019 | OWN/2019-20/P/64 | 4,380 | |||||||||
12/06/2019 | OWN/2019-20/R/13 | 470 | 07/06/2019 | OWN/2019-20/P/7 | 7,400 | |||||||||
19/06/2019 | OWN/2019-20/R/14 | 330 | 07/06/2019 | OWN/2019-20/P/8 | 3,590 | |||||||||
20/06/2019 | MGNREGA/2019-20/R/2 | 24,038 | 10/06/2019 | FFC/2019-20/P/12 | 241,459 | |||||||||
26/06/2019 | OWN/2019-20/R/15 | 390 | 11/06/2019 | OWN/2019-20/P/36 | 7,125 | |||||||||
11/06/2019 | OWN/2019-20/P/37 | 8,246 | ||||||||||||
11/06/2019 | OWN/2019-20/P/38 | 4,950 | ||||||||||||
12/06/2019 | OWN/2019-20/P/39 | 380 | ||||||||||||
14/06/2019 | OWN/2019-20/P/9 | 17,500 | ||||||||||||
19/06/2019 | OWN/2019-20/P/40 | 460 | ||||||||||||
24/06/2019 | FFC/2019-20/P/13 | 249,253 | ||||||||||||
24/06/2019 | OWN/2019-20/P/10 | 15,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/41 | 5,568 | ||||||||||||
26/06/2019 | OWN/2019-20/P/42 | 400 | ||||||||||||
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