Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/83 | 140 | 01/08/2019 | STS/2019-20/P/15 | 59 | |||||||||
05/08/2019 | OWN/2019-20/R/84 | 10,000 | 14/08/2019 | OWN/2019-20/P/17 | 19,950 | |||||||||
12/08/2019 | OWN/2019-20/R/85 | 10,750 | 19/08/2019 | STS/2019-20/P/13 | 200,000 | |||||||||
19/08/2019 | MGNREGA/2019-20/R/3 | 1,355 | 19/08/2019 | STS/2019-20/P/14 | 30,000 | |||||||||
19/08/2019 | STS/2019-20/R/6 | 396 | 19/08/2019 | TSC/2019-20/P/7 | 88.5 | |||||||||
19/08/2019 | STS/2019-20/R/7 | 13 | 19/08/2019 | TSC/2019-20/P/8 | 59 | |||||||||
22/08/2019 | OWN/2019-20/R/86 | 20,400 | ||||||||||||
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