Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 6,557 | 03/08/2019 | OWN/2019-20/P/30 | 4,500 | |||||||||
09/08/2019 | MGNREGA/2019-20/R/2 | 49 | 03/08/2019 | OWN/2019-20/P/31 | 48 | |||||||||
09/08/2019 | OWN/2019-20/R/4 | 139 | 05/08/2019 | OWN/2019-20/P/40 | 177 | |||||||||
09/08/2019 | OWN/2019-20/R/7 | 16,741 | 09/08/2019 | OWN/2019-20/P/32 | 6,750 | |||||||||
09/08/2019 | OWN/2019-20/R/8 | 802 | 09/08/2019 | OWN/2019-20/P/33 | 19,050 | |||||||||
09/08/2019 | STS/2019-20/R/2 | 2,445 | 09/08/2019 | OWN/2019-20/P/34 | 19,050 | |||||||||
09/08/2019 | STS/2019-20/R/6 | 1,050 | 20/08/2019 | FFC/2019-20/P/18 | 1,920 | |||||||||
09/08/2019 | TSC/2019-20/R/1 | 12 | ||||||||||||
09/08/2019 | TSC/2019-20/R/2 | 18 | ||||||||||||
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