Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | OWN/2019-20/R/5 | 2,185 | 08/08/2019 | OWN/2019-20/P/11 | 5,500 | 08/08/2019 | OWN/2019-20/C/9 | 23,315 | ||||||
16/08/2019 | OWN/2019-20/R/6 | 125,000 | 09/08/2019 | MGNREGA/2019-20/P/5 | 13,980 | 27/08/2019 | NRDWSP/2019-20/C/3 | 1,800 | ||||||
27/08/2019 | NRDWSP/2019-20/R/8 | 1,800 | 14/08/2019 | OWN/2019-20/P/12 | 20,000 | |||||||||
16/08/2019 | FFC/2019-20/P/1 | 4,790 | ||||||||||||
21/08/2019 | OWN/2019-20/P/13 | 2,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/14 | 27,353 | ||||||||||||
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