Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 235,199 | 06/06/2019 | MGNREGA/2019-20/P/3 | 3,386 | 04/06/2019 | OWN/2019-20/C/6 | 620 | ||||||
04/06/2019 | MGNREGA/2019-20/R/2 | 3,386 | 06/06/2019 | OWN/2019-20/P/12 | 20,500 | 04/06/2019 | OWN/2019-20/C/7 | 49,882 | ||||||
04/06/2019 | OWN/2019-20/R/10 | 620 | 21/06/2019 | NRDWSP/2019-20/P/6 | 1,100 | 12/06/2019 | OWN/2019-20/C/8 | 61,135 | ||||||
04/06/2019 | OWN/2019-20/R/11 | 49,882 | 21/06/2019 | OWN/2019-20/C/9 | 10,586 | |||||||||
12/06/2019 | OWN/2019-20/R/12 | 61,135 | ||||||||||||
21/06/2019 | OWN/2019-20/R/13 | 10,586 | ||||||||||||
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