Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/7 | 9,000 | 06/06/2019 | OWN/2019-20/P/21 | 9,474 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/2 | 6,150 | 06/06/2019 | OWN/2019-20/P/3 | 9,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/3 | 51,650 | 06/06/2019 | OWN/2019-20/P/4 | 25,668 | |||||||||
22/06/2019 | MGNREGA/2019-20/R/4 | 123 | 06/06/2019 | STS/2019-20/P/1 | 8,200 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 10,020 | 11/06/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
28/06/2019 | OWN/2019-20/R/21 | 2,905 | 21/06/2019 | OWN/2019-20/P/5 | 2,340 | |||||||||
28/06/2019 | OWN/2019-20/R/8 | 1,111 | 21/06/2019 | OWN/2019-20/P/6 | 483 | |||||||||
28/06/2019 | OWN/2019-20/R/9 | 140 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 13,118 | ||||||||||||
30/06/2019 | STS/2019-20/R/1 | 445 | ||||||||||||
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