Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/10 | 4,000 | 02/08/2019 | OWN/2019-20/P/20 | 5,670 | |||||||||
02/08/2019 | OWN/2019-20/R/9 | 3,745 | 02/08/2019 | OWN/2019-20/P/21 | 790 | |||||||||
09/08/2019 | FFC/2019-20/R/3 | 2,505 | 02/08/2019 | OWN/2019-20/P/22 | 1,300 | |||||||||
09/08/2019 | MGNREGA/2019-20/R/3 | 152 | 02/08/2019 | OWN/2019-20/P/23 | 4,000 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/2 | 860 | 02/08/2019 | OWN/2019-20/P/24 | 3,600 | |||||||||
09/08/2019 | OWN/2019-20/R/11 | 138 | ||||||||||||
09/08/2019 | STS/2019-20/R/12 | 33 | ||||||||||||
09/08/2019 | STS/2019-20/R/2 | 5 | ||||||||||||
09/08/2019 | STS/2019-20/R/7 | 4,015 | ||||||||||||
09/08/2019 | TSC/2019-20/R/2 | 40 | ||||||||||||
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