Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 1,936 | 01/06/2019 | OWN/2019-20/P/5 | 2,875 | |||||||||
03/06/2019 | FFC/2019-20/R/2 | 616,802 | 02/06/2019 | OWN/2019-20/P/10 | 1,150 | |||||||||
04/06/2019 | MGNREGA/2019-20/R/1 | 500 | 02/06/2019 | OWN/2019-20/P/6 | 3,275 | |||||||||
10/06/2019 | OWN/2019-20/R/4 | 6,923 | 02/06/2019 | OWN/2019-20/P/7 | 3,600 | |||||||||
10/06/2019 | OWN/2019-20/R/7 | 2,007 | 02/06/2019 | OWN/2019-20/P/8 | 5,750 | |||||||||
21/06/2019 | OWN/2019-20/R/12 | 1,080 | 02/06/2019 | OWN/2019-20/P/9 | 4,500 | |||||||||
21/06/2019 | OWN/2019-20/R/8 | 1,912 | 10/06/2019 | OWN/2019-20/P/11 | 5,750 | |||||||||
28/06/2019 | OWN/2019-20/R/13 | 1,100 | 10/06/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
28/06/2019 | OWN/2019-20/R/9 | 756 | 10/06/2019 | STS/2019-20/P/1 | 14.16 | |||||||||
11/06/2019 | OWN/2019-20/P/17 | 2,875 | ||||||||||||
18/06/2019 | FFC/2019-20/P/1 | 75,657 | ||||||||||||
24/06/2019 | OWN/2019-20/P/13 | 4,170 | ||||||||||||
29/06/2019 | STS/2019-20/P/2 | 14.16 | ||||||||||||
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