Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | FFC/2019-20/R/3 | 43,841 | 06/08/2019 | FFC/2019-20/P/9 | 38,367 | |||||||||
06/08/2019 | OWN/2019-20/R/17 | 7,869 | 08/08/2019 | STS/2019-20/P/10 | 89,898 | |||||||||
06/08/2019 | OWN/2019-20/R/28 | 35,583 | 08/08/2019 | STS/2019-20/P/11 | 102,000 | |||||||||
13/08/2019 | OWN/2019-20/R/18 | 3,702 | 13/08/2019 | OWN/2019-20/P/13 | 100 | |||||||||
13/08/2019 | OWN/2019-20/R/29 | 16,471 | 13/08/2019 | OWN/2019-20/P/14 | 13,808 | |||||||||
13/08/2019 | STS/2019-20/R/5 | 513,602 | 13/08/2019 | OWN/2019-20/P/15 | 47,650 | |||||||||
22/08/2019 | OWN/2019-20/R/19 | 2,097 | 13/08/2019 | OWN/2019-20/P/16 | 9,479 | |||||||||
28/08/2019 | MGNREGA/2019-20/R/2 | 3,307 | 13/08/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
30/08/2019 | FFC/2019-20/R/6 | 1,014 | ||||||||||||
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