Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | STS/2019-20/R/1 | 17 | 07/06/2019 | OWN/2019-20/P/16 | 10,200 | 11/06/2019 | OWN/2019-20/C/1 | 2,450 | ||||||
10/06/2019 | OWN/2019-20/R/9 | 27,850 | 10/06/2019 | OWN/2019-20/P/17 | 4,500 | 11/06/2019 | OWN/2019-20/C/8 | 1,970 | ||||||
11/06/2019 | OWN/2019-20/R/1 | 2,450 | 11/06/2019 | OWN/2019-20/P/18 | 1,700 | |||||||||
11/06/2019 | OWN/2019-20/R/10 | 3,668 | 11/06/2019 | OWN/2019-20/P/4 | 6,000 | |||||||||
22/06/2019 | MGNREGA/2019-20/R/1 | 217 | 24/06/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
24/06/2019 | OWN/2019-20/R/11 | 3,461 | 30/06/2019 | OWN/2019-20/P/5 | 17.7 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/1 | 225 | ||||||||||||
30/06/2019 | OWN/2019-20/R/2 | 1,952 | ||||||||||||
30/06/2019 | STS/2019-20/R/3 | 2,587 | ||||||||||||
30/06/2019 | STS/2019-20/R/5 | 5,508 | ||||||||||||
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