Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2019 | OWN/2019-20/R/5 | 5,298 | 03/06/2019 | STS/2019-20/P/8 | 17.7 | |||||||||
29/06/2019 | OWN/2019-20/R/6 | 580 | 03/06/2019 | STS/2019-20/P/9 | 94,500 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/1 | 4,149 | 04/06/2019 | OWN/2019-20/P/11 | 2,050 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 335,247.72 | 10/06/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
30/06/2019 | STS/2019-20/R/2 | 7,191 | 26/06/2019 | OWN/2019-20/P/8 | 1,070 | |||||||||
30/06/2019 | STS/2019-20/R/3 | 1,130 | 26/06/2019 | OWN/2019-20/P/9 | 2,800 | |||||||||
27/06/2019 | MGNREGA/2019-20/P/1 | 7,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/12 | 580 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/P/1 | 17.7 | ||||||||||||
30/06/2019 | STS/2019-20/P/11 | 17.7 | ||||||||||||
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