Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/11 | 50,000 | 06/08/2019 | OWN/2019-20/P/28 | 2,400 | 02/08/2019 | OWN/2019-20/C/3 | 3,145 | ||||||
28/08/2019 | MGNREGA/2019-20/R/4 | 13,607 | 06/08/2019 | OWN/2019-20/P/29 | 2,800 | 20/08/2019 | OWN/2019-20/C/4 | 7,765 | ||||||
06/08/2019 | OWN/2019-20/P/30 | 16,500 | ||||||||||||
06/08/2019 | OWN/2019-20/P/31 | 2,800 | ||||||||||||
06/08/2019 | OWN/2019-20/P/32 | 2,600 | ||||||||||||
06/08/2019 | OWN/2019-20/P/33 | 950 | ||||||||||||
06/08/2019 | OWN/2019-20/P/34 | 1,450 | ||||||||||||
06/08/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/36 | 3,500 | ||||||||||||
06/08/2019 | OWN/2019-20/P/37 | 400 | ||||||||||||
07/08/2019 | OWN/2019-20/P/2 | 3,600 | ||||||||||||
13/08/2019 | FFC/2019-20/P/4 | 14,180 | ||||||||||||
20/08/2019 | OWN/2019-20/P/38 | 27,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/5 | 31,500 | ||||||||||||
21/08/2019 | MGNREGA/2019-20/P/3 | 5,653 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/4 | 265 | ||||||||||||
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