Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/3 | 15,893 | 20/06/2019 | OWN/2019-20/P/8 | 13,000 | |||||||||
28/06/2019 | OWN/2019-20/R/4 | 1,403 | 20/06/2019 | OWN/2019-20/P/9 | 12,250 | |||||||||
28/06/2019 | OWN/2019-20/R/5 | 500 | 29/06/2019 | OWN/2019-20/P/10 | 45,000 | |||||||||
29/06/2019 | OWN/2019-20/R/6 | 7,556 | 29/06/2019 | OWN/2019-20/P/11 | 2,500 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 13,991 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 88 | ||||||||||||
30/06/2019 | STS/2019-20/R/1 | 1,707 | ||||||||||||
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