Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/12 | 11,770 | 07/06/2019 | OWN/2019-20/P/21 | 3,325 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 7,128 | 12/06/2019 | FFC/2019-20/P/1 | 135,150 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 11,409 | 15/06/2019 | OWN/2019-20/P/10 | 3,325 | |||||||||
29/06/2019 | OWN/2019-20/R/13 | 11,770 | 15/06/2019 | OWN/2019-20/P/11 | 1,160 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 32 | 18/06/2019 | OWN/2019-20/P/12 | 1,357 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 1,065 | 18/06/2019 | OWN/2019-20/P/22 | 11,410 | |||||||||
28/06/2019 | OWN/2019-20/P/23 | 15,705 | ||||||||||||
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