Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | OWN/2019-20/R/10 | 9,900 | 18/06/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
20/06/2019 | STS/2019-20/R/1 | 2,166 | 18/06/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
20/06/2019 | STS/2019-20/R/2 | 39,950 | 18/06/2019 | OWN/2019-20/P/12 | 1,000 | |||||||||
29/06/2019 | OWN/2019-20/R/3 | 36,300 | 18/06/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 37 | 20/06/2019 | STS/2019-20/P/7 | 2.95 | |||||||||
30/06/2019 | OWN/2019-20/R/2 | 426 | 27/06/2019 | STS/2019-20/P/8 | 11 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 135 | 27/06/2019 | TSC/2019-20/P/1 | 11.8 | |||||||||
28/06/2019 | FFC/2019-20/P/1 | 30,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/2 | 9,920 | ||||||||||||
28/06/2019 | FFC/2019-20/P/3 | 30,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/4 | 34,400 | ||||||||||||
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