Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/8 | 3,000 | 01/07/2019 | MGNREGA/2019-20/P/3 | 5,000 | |||||||||
02/07/2019 | FFC/2019-20/R/2 | 644,873 | 01/07/2019 | OWN/2019-20/P/5 | 2,042 | |||||||||
08/07/2019 | VKVNY/2019-20/R/1 | 100,000 | 01/07/2019 | OWN/2019-20/P/6 | 366 | |||||||||
10/07/2019 | OWN/2019-20/R/9 | 200 | 01/07/2019 | OWN/2019-20/P/7 | 150 | |||||||||
24/07/2019 | OWN/2019-20/R/10 | 200 | 10/07/2019 | OWN/2019-20/P/10 | 4,800 | |||||||||
24/07/2019 | VKVNY/2019-20/R/2 | 100,000 | 10/07/2019 | OWN/2019-20/P/11 | 2,471 | |||||||||
24/07/2019 | VKVNY/2019-20/R/3 | 50,000 | 10/07/2019 | OWN/2019-20/P/8 | 4,200 | |||||||||
24/07/2019 | VKVNY/2019-20/R/4 | 50,000 | 10/07/2019 | OWN/2019-20/P/9 | 20,200 | |||||||||
25/07/2019 | FFC/2019-20/P/19 | 16,600 | ||||||||||||
25/07/2019 | FFC/2019-20/P/20 | 16,600 | ||||||||||||
25/07/2019 | OWN/2019-20/P/12 | 499 | ||||||||||||
25/07/2019 | VKVNY/2019-20/P/1 | 13,280 | ||||||||||||
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