Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/16 | 9,650 | 14/08/2019 | OWN/2019-20/P/13 | 9,650 | |||||||||
14/08/2019 | OWN/2019-20/R/70 | 13,260 | 14/08/2019 | OWN/2019-20/P/54 | 1,309 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 13,366 | 14/08/2019 | OWN/2019-20/P/55 | 5,400 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/2 | 3 | 14/08/2019 | OWN/2019-20/P/56 | 1,050 | |||||||||
31/08/2019 | STS/2019-20/R/3 | 22 | 14/08/2019 | OWN/2019-20/P/57 | 13,260 | |||||||||
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