Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/2 | 10,677 | 13/08/2019 | OWN/2019-20/P/23 | 15,000 | 29/08/2019 | OWN/2019-20/C/12 | 31,200 | ||||||
06/08/2019 | MGNREGA/2019-20/R/2 | 9 | 31/08/2019 | OWN/2019-20/P/40 | 20,536 | 29/08/2019 | OWN/2019-20/C/5 | 18,200 | ||||||
06/08/2019 | STS/2019-20/R/2 | 764 | ||||||||||||
29/08/2019 | OWN/2019-20/R/11 | 15,200 | ||||||||||||
29/08/2019 | OWN/2019-20/R/3 | 31,288 | ||||||||||||
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