Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/13 | 6,119 | 04/06/2019 | OWN/2019-20/P/10 | 41,500 | 07/06/2019 | OWN/2019-20/C/12 | 4,000 | ||||||
07/06/2019 | OWN/2019-20/R/4 | 4,000 | 07/06/2019 | OWN/2019-20/P/11 | 13,600 | 07/06/2019 | OWN/2019-20/C/5 | 6,120 | ||||||
24/06/2019 | FFC/2019-20/R/2 | 5,232 | 07/06/2019 | OWN/2019-20/P/13 | 13,200 | 28/06/2019 | OWN/2019-20/C/13 | 3,340 | ||||||
28/06/2019 | OWN/2019-20/R/14 | 5,346 | 19/06/2019 | OWN/2019-20/P/12 | 7,820 | 28/06/2019 | OWN/2019-20/C/6 | 5,340 | ||||||
28/06/2019 | OWN/2019-20/R/5 | 3,340 | 19/06/2019 | OWN/2019-20/P/14 | 1,410 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 19 | 30/06/2019 | OWN/2019-20/P/15 | 2,600 | |||||||||
30/06/2019 | OWN/2019-20/R/15 | 3,257 | ||||||||||||
30/06/2019 | OWN/2019-20/R/6 | 1,241 | ||||||||||||
30/06/2019 | STS/2019-20/R/1 | 13 | ||||||||||||
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