Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/4 | 19,600 | 03/06/2019 | OWN/2019-20/P/21 | 2,800 | 03/06/2019 | OWN/2019-20/C/4 | 21,600 | ||||||
03/06/2019 | OWN/2019-20/R/5 | 2,000 | 03/06/2019 | OWN/2019-20/P/22 | 2,100 | 03/06/2019 | OWN/2019-20/C/5 | 15,021 | ||||||
03/06/2019 | OWN/2019-20/R/6 | 5,300 | 03/06/2019 | OWN/2019-20/P/23 | 3,680 | |||||||||
03/06/2019 | OWN/2019-20/R/7 | 15,021 | 03/06/2019 | OWN/2019-20/P/24 | 2,625 | |||||||||
06/06/2019 | OWN/2019-20/R/8 | 4,950 | 03/06/2019 | OWN/2019-20/P/25 | 700 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 8,421 | 03/06/2019 | OWN/2019-20/P/30 | 2,800 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 14 | 03/06/2019 | OWN/2019-20/P/31 | 811 | |||||||||
30/06/2019 | STS/2019-20/R/2 | 7 | 03/06/2019 | OWN/2019-20/P/32 | 2,625 | |||||||||
03/06/2019 | OWN/2019-20/P/33 | 700 | ||||||||||||
30/06/2019 | FFC/2019-20/P/3 | 137,308 | ||||||||||||
30/06/2019 | FFC/2019-20/P/4 | 2,640 | ||||||||||||
30/06/2019 | FFC/2019-20/P/5 | 7,502 | ||||||||||||
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