Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 4,601 | 01/06/2019 | OWN/2019-20/P/6 | 4,901 | 01/06/2019 | OWN/2019-20/C/2 | 300 | ||||||
11/06/2019 | OWN/2019-20/R/4 | 6,300 | 13/06/2019 | OWN/2019-20/P/7 | 1,130 | |||||||||
13/06/2019 | OWN/2019-20/R/5 | 1,130 | 21/06/2019 | OWN/2019-20/P/8 | 385 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/2 | 122,229 | 25/06/2019 | TSC/2019-20/P/3 | 48,000 | |||||||||
25/06/2019 | TSC/2019-20/R/1 | 1,780 | 26/06/2019 | OWN/2019-20/P/9 | 101,000 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 824 | 28/06/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | 500 | 29/06/2019 | MGNREGA/2019-20/P/1 | 26,283 | |||||||||
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