Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/8 | 14,100 | 06/06/2019 | OWN/2019-20/P/1 | 15,600 | |||||||||
03/06/2019 | MGNREGA/2019-20/R/1 | 13,428 | 07/06/2019 | FFC/2019-20/P/4 | 37,000 | |||||||||
10/06/2019 | STS/2019-20/R/2 | 262.04 | 08/06/2019 | MGNREGA/2019-20/P/1 | 16,012 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/2 | 61 | 08/06/2019 | MGNREGA/2019-20/P/2 | 13,428 | |||||||||
24/06/2019 | OWN/2019-20/R/9 | 39 | 11/06/2019 | OWN/2019-20/P/7 | 20,000 | |||||||||
24/06/2019 | TSC/2019-20/R/1 | 622 | 11/06/2019 | OWN/2019-20/P/8 | 5.9 | |||||||||
26/06/2019 | FFC/2019-20/R/2 | 4,492 | 27/06/2019 | FFC/2019-20/P/5 | 30,000 | |||||||||
28/06/2019 | TSC/2019-20/P/1 | 6,000 | ||||||||||||
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