Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/4 | 12,000 | 01/06/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
14/06/2019 | OWN/2019-20/R/5 | 17,404 | 01/06/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
27/06/2019 | NRDWSP/2019-20/R/4 | 1,000 | 01/06/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 20 | 01/06/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
30/06/2019 | OWN/2019-20/R/6 | 41 | 27/06/2019 | MGNREGA/2019-20/P/1 | 11.8 | |||||||||
27/06/2019 | NRDWSP/2019-20/P/3 | 1,000 | ||||||||||||
27/06/2019 | NRDWSP/2019-20/P/4 | 11.8 | ||||||||||||
27/06/2019 | STS/2019-20/P/1 | 11.8 | ||||||||||||
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