Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/3 | 8,000 | 12/06/2019 | OWN/2019-20/P/6 | 11,400 | |||||||||
03/06/2019 | OWN/2019-20/R/8 | 13,681 | 13/06/2019 | OWN/2019-20/P/7 | 2,500 | |||||||||
04/06/2019 | OWN/2019-20/R/4 | 700 | 14/06/2019 | OWN/2019-20/P/1 | 600 | |||||||||
04/06/2019 | OWN/2019-20/R/9 | 5,296 | 27/06/2019 | MGNREGA/2019-20/P/1 | 11.8 | |||||||||
06/06/2019 | OWN/2019-20/R/10 | 674 | 27/06/2019 | OWN/2019-20/P/8 | 872 | |||||||||
06/06/2019 | OWN/2019-20/R/5 | 700 | ||||||||||||
14/06/2019 | OWN/2019-20/R/11 | 24,678 | ||||||||||||
27/06/2019 | OWN/2019-20/R/12 | 872 | ||||||||||||
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