Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | OWN/2019-20/R/11 | 2,829 | 07/06/2019 | OWN/2019-20/P/11 | 312 | |||||||||
19/06/2019 | OWN/2019-20/R/12 | 14,344 | 07/06/2019 | OWN/2019-20/P/4 | 6,300 | |||||||||
19/06/2019 | OWN/2019-20/R/13 | 500 | 13/06/2019 | FFC/2019-20/P/1 | 56,040 | |||||||||
20/06/2019 | FFC/2019-20/R/1 | 1,800 | 18/06/2019 | OWN/2019-20/P/12 | 12,480 | |||||||||
20/06/2019 | FFC/2019-20/R/2 | 2,016 | 18/06/2019 | OWN/2019-20/P/13 | 17,800 | |||||||||
20/06/2019 | FFC/2019-20/R/3 | 450 | 18/06/2019 | OWN/2019-20/P/5 | 8,000 | |||||||||
20/06/2019 | FFC/2019-20/R/4 | 900 | 20/06/2019 | FFC/2019-20/P/2 | 90,000 | |||||||||
20/06/2019 | FFC/2019-20/R/5 | 1,125 | ||||||||||||
30/06/2019 | FFC/2019-20/R/6 | 5,411 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 13 | ||||||||||||
30/06/2019 | STS/2019-20/R/1 | 2,611 | ||||||||||||
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