Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | NRDWSP/2019-20/R/1 | 400 | 04/06/2019 | OWN/2019-20/P/4 | 5,600 | |||||||||
06/06/2019 | OWN/2019-20/R/3 | 21,875 | 10/06/2019 | NRDWSP/2019-20/P/1 | 2,550 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/2 | 2,150 | 11/06/2019 | OWN/2019-20/P/5 | 11,600 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/2 | 16,249 | 22/06/2019 | OWN/2019-20/P/6 | 15.39 | |||||||||
19/06/2019 | STS/2019-20/R/1 | 574,866.22 | 28/06/2019 | FFC/2019-20/P/4 | 5,560 | |||||||||
21/06/2019 | OWN/2019-20/R/4 | 5,625 | ||||||||||||
21/06/2019 | OWN/2019-20/R/5 | 10,000 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 2,472 | ||||||||||||
30/06/2019 | STS/2019-20/R/2 | 12,467 | ||||||||||||
30/06/2019 | STS/2019-20/R/5 | 1,893 | ||||||||||||
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