Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | FFC/2019-20/R/1 | 1,500 | 17/06/2019 | OWN/2019-20/P/13 | 6,970 | |||||||||
09/06/2019 | MGNREGA/2019-20/R/1 | 800 | 17/06/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
09/06/2019 | MGNREGA/2019-20/R/2 | 11 | 25/06/2019 | OWN/2019-20/P/15 | 5,500 | |||||||||
24/06/2019 | OWN/2019-20/R/4 | 6,865 | 25/06/2019 | OWN/2019-20/P/16 | 6,000 | |||||||||
24/06/2019 | OWN/2019-20/R/5 | 120 | 25/06/2019 | OWN/2019-20/P/17 | 934 | |||||||||
24/06/2019 | OWN/2019-20/R/6 | 120 | 25/06/2019 | OWN/2019-20/P/18 | 6,000 | |||||||||
24/06/2019 | OWN/2019-20/R/7 | 400 | 25/06/2019 | OWN/2019-20/P/19 | 1,060 | |||||||||
24/06/2019 | OWN/2019-20/R/8 | 1,000 | 25/06/2019 | OWN/2019-20/P/20 | 900 | |||||||||
24/06/2019 | OWN/2019-20/R/9 | 5,500 | 27/06/2019 | MGNREGA/2019-20/P/1 | 11.8 | |||||||||
25/06/2019 | OWN/2019-20/R/10 | 2,400 | 29/06/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
29/06/2019 | OWN/2019-20/R/12 | 32,000 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 6,241 | ||||||||||||
30/06/2019 | OWN/2019-20/R/11 | 27 | ||||||||||||
30/06/2019 | OWN/2019-20/R/13 | 309 | ||||||||||||
30/06/2019 | STS/2019-20/R/1 | 670 | ||||||||||||
30/06/2019 | STS/2019-20/R/2 | 1,894 | ||||||||||||
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