Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/73 | 1,000 | 05/07/2019 | OWN/2019-20/P/5 | 1,050 | 03/07/2019 | OWN/2019-20/C/2 | 4,992 | ||||||
05/07/2019 | OWN/2019-20/R/10 | 1,500 | 10/07/2019 | OWN/2019-20/P/70 | 7,050 | 11/07/2019 | MGNREGA/2019-20/C/1 | 11.8 | ||||||
06/07/2019 | OWN/2019-20/R/11 | 921 | 11/07/2019 | MGNREGA/2019-20/P/1 | 11.8 | |||||||||
10/07/2019 | OWN/2019-20/R/12 | 558 | 11/07/2019 | OWN/2019-20/P/52 | 800 | |||||||||
10/07/2019 | OWN/2019-20/R/75 | 494 | 11/07/2019 | OWN/2019-20/P/53 | 400 | |||||||||
11/07/2019 | FFC/2019-20/R/1 | 13,470 | 16/07/2019 | OWN/2019-20/P/71 | 7,150 | |||||||||
11/07/2019 | MGNREGA/2019-20/R/1 | 210 | 18/07/2019 | FFC/2019-20/P/16 | 4,940 | |||||||||
13/07/2019 | OWN/2019-20/R/13 | 100 | 18/07/2019 | FFC/2019-20/P/17 | 8,989 | |||||||||
16/07/2019 | OWN/2019-20/R/14 | 208 | 19/07/2019 | OWN/2019-20/P/72 | 4,500 | |||||||||
19/07/2019 | OWN/2019-20/R/76 | 100 | 23/07/2019 | OWN/2019-20/P/54 | 900 | |||||||||
23/07/2019 | OWN/2019-20/R/77 | 1,400 | 30/07/2019 | OWN/2019-20/P/10 | 800 | |||||||||
29/07/2019 | OWN/2019-20/R/15 | 78 | ||||||||||||
29/07/2019 | OWN/2019-20/R/78 | 100 | ||||||||||||
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