Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/6 | 120,000 | 05/08/2019 | OWN/2019-20/P/35 | 4,000 | |||||||||
07/08/2019 | TSC/2019-20/R/5 | 84,000 | 07/08/2019 | TSC/2019-20/P/26 | 12,000 | |||||||||
29/08/2019 | MGNREGA/2019-20/R/3 | 55,674 | 07/08/2019 | TSC/2019-20/P/27 | 12,000 | |||||||||
30/08/2019 | MGNREGA/2019-20/R/4 | 26,238 | 07/08/2019 | TSC/2019-20/P/28 | 12,000 | |||||||||
07/08/2019 | TSC/2019-20/P/29 | 12,000 | ||||||||||||
08/08/2019 | OWN/2019-20/P/36 | 5,600 | ||||||||||||
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