Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/11 | 50 | 06/06/2019 | OWN/2019-20/P/27 | 1,127 | |||||||||
13/06/2019 | OWN/2019-20/R/14 | 50 | 07/06/2019 | FFC/2019-20/P/5 | 18,500 | |||||||||
13/06/2019 | OWN/2019-20/R/8 | 751 | 13/06/2019 | OWN/2019-20/P/28 | 790 | |||||||||
21/06/2019 | OWN/2019-20/R/12 | 50 | 13/06/2019 | OWN/2019-20/P/7 | 4,850 | |||||||||
21/06/2019 | OWN/2019-20/R/15 | 50 | 13/06/2019 | OWN/2019-20/P/8 | 2,300 | |||||||||
21/06/2019 | OWN/2019-20/R/9 | 416 | 15/06/2019 | OWN/2019-20/P/9 | 2,300 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 29 | 21/06/2019 | OWN/2019-20/P/29 | 490 | |||||||||
30/06/2019 | OWN/2019-20/R/16 | 2,441 | 26/06/2019 | FFC/2019-20/P/4 | 118 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 1,261 | 26/06/2019 | OWN/2019-20/P/30 | 87 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 132 | ||||||||||||
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