Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/3 | 4,267 | 02/07/2019 | OWN/2019-20/P/5 | 4,750 | |||||||||
02/07/2019 | FFC/2019-20/R/5 | 60 | 02/07/2019 | OWN/2019-20/P/6 | 15,000 | |||||||||
02/07/2019 | OWN/2019-20/R/5 | 4,645 | 02/07/2019 | OWN/2019-20/P/7 | 34,067 | |||||||||
05/07/2019 | TSC/2019-20/R/2 | 236 | 26/07/2019 | OWN/2019-20/P/24 | 3,500 | |||||||||
09/07/2019 | MGNREGA/2019-20/R/1 | 29,039 | 26/07/2019 | OWN/2019-20/P/25 | 4,090 | |||||||||
15/07/2019 | OWN/2019-20/R/6 | 2,500 | 30/07/2019 | FFC/2019-20/P/5 | 4,500 | |||||||||
26/07/2019 | OWN/2019-20/R/13 | 980 | 30/07/2019 | FFC/2019-20/P/6 | 6,600 | |||||||||
26/07/2019 | OWN/2019-20/R/14 | 116.46 | 30/07/2019 | FFC/2019-20/P/7 | 5,000 | |||||||||
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