Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | IAY/2019-20/R/2 | 128 | 03/08/2019 | OWN/2019-20/P/57 | 5,000 | |||||||||
14/08/2019 | OWN/2019-20/R/13 | 5,000 | 03/08/2019 | OWN/2019-20/P/60 | 5,000 | |||||||||
14/08/2019 | OWN/2019-20/R/14 | 8,315 | 05/08/2019 | MGNREGA/2019-20/P/41 | 9,950 | |||||||||
22/08/2019 | OWN/2019-20/R/15 | 6,000 | 05/08/2019 | OWN/2019-20/P/58 | 3,850 | |||||||||
05/08/2019 | OWN/2019-20/P/59 | 11,310 | ||||||||||||
07/08/2019 | MGNREGA/2019-20/P/42 | 2,500 | ||||||||||||
07/08/2019 | MGNREGA/2019-20/P/43 | 2,500 | ||||||||||||
14/08/2019 | MGNREGA/2019-20/P/44 | 4,950 | ||||||||||||
14/08/2019 | MGNREGA/2019-20/P/45 | 2,100 | ||||||||||||
14/08/2019 | OWN/2019-20/P/63 | 4,950 | ||||||||||||
28/08/2019 | OWN/2019-20/P/64 | 2,200 | ||||||||||||
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