Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/32 | 174,105 | 01/08/2019 | OWN/2019-20/P/44 | 60,000 | |||||||||
09/08/2019 | OWN/2019-20/R/12 | 2,179 | 03/08/2019 | FFC/2019-20/P/30 | 32,250 | |||||||||
09/08/2019 | OWN/2019-20/R/20 | 1,095 | 09/08/2019 | OWN/2019-20/P/45 | 3,200 | |||||||||
09/08/2019 | OWN/2019-20/R/33 | 2,179 | 09/08/2019 | STS/2019-20/P/15 | 22,400 | |||||||||
10/08/2019 | OWN/2019-20/R/21 | 5,045 | 09/08/2019 | STS/2019-20/P/16 | 38,300 | |||||||||
14/08/2019 | OWN/2019-20/R/22 | 7,450 | 10/08/2019 | OWN/2019-20/P/20 | 5,045 | |||||||||
17/08/2019 | MGNREGA/2019-20/R/4 | 34.05 | 14/08/2019 | OWN/2019-20/P/21 | 6,400 | |||||||||
14/08/2019 | OWN/2019-20/P/22 | 600 | ||||||||||||
14/08/2019 | OWN/2019-20/P/23 | 450 | ||||||||||||
19/08/2019 | OWN/2019-20/P/46 | 94,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/47 | 65,000 | ||||||||||||
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