Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/1 | 750 | 06/06/2019 | FFC/2019-20/P/7 | 175,000 | |||||||||
04/06/2019 | OWN/2019-20/R/11 | 4,750 | 10/06/2019 | STS/2019-20/P/6 | 3,329.48 | |||||||||
05/06/2019 | FFC/2019-20/R/2 | 5,154 | 18/06/2019 | OWN/2019-20/P/7 | 4,500 | |||||||||
19/06/2019 | STS/2019-20/R/2 | 957,383.14 | 19/06/2019 | STS/2019-20/P/7 | 157,500 | |||||||||
20/06/2019 | OWN/2019-20/R/12 | 45,527 | 21/06/2019 | STS/2019-20/P/8 | 22,500 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | 96 | 29/06/2019 | STS/2019-20/P/9 | 116,000 | |||||||||
25/06/2019 | OWN/2019-20/R/13 | 230 | 30/06/2019 | MGNREGA/2019-20/P/5 | 8.85 | |||||||||
25/06/2019 | OWN/2019-20/R/2 | 89 | ||||||||||||
25/06/2019 | STS/2019-20/R/3 | 15,450 | ||||||||||||
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