Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/34 | 1,802 | 01/08/2019 | OWN/2019-20/P/78 | 2,500 | |||||||||
09/08/2019 | FFC/2019-20/R/4 | 1,000 | 01/08/2019 | OWN/2019-20/P/79 | 1,700 | |||||||||
09/08/2019 | MGNREGA/2019-20/R/2 | 14 | 01/08/2019 | OWN/2019-20/P/80 | 2,301 | |||||||||
09/08/2019 | STS/2019-20/R/2 | 216 | 02/08/2019 | OWN/2019-20/P/81 | 3,000 | |||||||||
09/08/2019 | TSC/2019-20/R/2 | 2 | 02/08/2019 | OWN/2019-20/P/82 | 4,800 | |||||||||
13/08/2019 | OWN/2019-20/R/18 | 9,270 | 03/08/2019 | FFC/2019-20/P/19 | 27,315 | |||||||||
03/08/2019 | FFC/2019-20/P/20 | 7,900 | ||||||||||||
05/08/2019 | OWN/2019-20/P/84 | 1,500 | ||||||||||||
05/08/2019 | OWN/2019-20/P/85 | 350 | ||||||||||||
08/08/2019 | FFC/2019-20/P/21 | 59 | ||||||||||||
13/08/2019 | OWN/2019-20/P/34 | 6,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/35 | 1,200 | ||||||||||||
13/08/2019 | OWN/2019-20/P/36 | 3,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/88 | 1,300 | ||||||||||||
13/08/2019 | OWN/2019-20/P/89 | 1,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/90 | 45,312 | ||||||||||||
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