Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/45 | 10,000 | 24/08/2019 | FFC/2019-20/P/2 | 28,000 | |||||||||
02/08/2019 | MGNREGA/2019-20/R/5 | 2,126 | 29/08/2019 | OWN/2019-20/P/26 | 10,400 | |||||||||
08/08/2019 | FFC/2019-20/R/2 | 725 | 30/08/2019 | OWN/2019-20/P/42 | 355 | |||||||||
09/08/2019 | OWN/2019-20/R/46 | 1,000 | 30/08/2019 | OWN/2019-20/P/43 | 430 | |||||||||
16/08/2019 | NRDWSP/2019-20/R/46 | 700 | 30/08/2019 | OWN/2019-20/P/44 | 5,000 | |||||||||
16/08/2019 | OWN/2019-20/R/47 | 195 | 30/08/2019 | OWN/2019-20/P/45 | 8,000 | |||||||||
16/08/2019 | OWN/2019-20/R/48 | 37 | 30/08/2019 | OWN/2019-20/P/46 | 6,800 | |||||||||
16/08/2019 | OWN/2019-20/R/49 | 158 | 30/08/2019 | OWN/2019-20/P/47 | 60 | |||||||||
16/08/2019 | OWN/2019-20/R/50 | 158 | 30/08/2019 | OWN/2019-20/P/48 | 22 | |||||||||
23/08/2019 | NRDWSP/2019-20/R/47 | 700 | ||||||||||||
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