Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/4 | 15,294 | 05/08/2019 | FFC/2019-20/P/2 | 18 | 19/08/2019 | OWN/2019-20/C/22 | 800 | ||||||
05/08/2019 | MGNREGA/2019-20/R/3 | 43 | 21/08/2019 | OWN/2019-20/P/24 | 11,000 | 19/08/2019 | OWN/2019-20/C/23 | 4,792 | ||||||
19/08/2019 | OWN/2019-20/R/27 | 800 | 21/08/2019 | OWN/2019-20/P/25 | 7,720 | |||||||||
19/08/2019 | OWN/2019-20/R/28 | 4,768 | 21/08/2019 | OWN/2019-20/P/26 | 16,000 | |||||||||
21/08/2019 | OWN/2019-20/P/27 | 1,800 | ||||||||||||
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