Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/4 | 35,000 | 03/06/2019 | OWN/2019-20/P/9 | 20,000 | |||||||||
07/06/2019 | OWN/2019-20/R/5 | 59 | 06/06/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
08/06/2019 | FFC/2019-20/R/2 | 860 | 07/06/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
08/06/2019 | STS/2019-20/R/2 | 3,473 | 10/06/2019 | FFC/2019-20/P/9 | 15,000 | |||||||||
19/06/2019 | STS/2019-20/R/3 | 232,164.5 | 10/06/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
21/06/2019 | STS/2019-20/P/21 | 50,000 | ||||||||||||
27/06/2019 | STS/2019-20/P/22 | 30,000 | ||||||||||||
27/06/2019 | STS/2019-20/P/23 | 10,000 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/P/2 | 35.51 | ||||||||||||
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