Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/27 | 13,000 | 03/08/2019 | OWN/2019-20/P/22 | 9,474 | 03/08/2019 | OWN/2019-20/C/10 | 4,118 | ||||||
20/08/2019 | OWN/2019-20/R/28 | 5,080 | 14/08/2019 | OWN/2019-20/P/24 | 2,160 | 03/08/2019 | OWN/2019-20/C/5 | 2,473 | ||||||
21/08/2019 | OWN/2019-20/R/29 | 8,387 | 20/08/2019 | MGNREGA/2019-20/P/2 | 51,650 | 20/08/2019 | OWN/2019-20/C/15 | 5,080 | ||||||
20/08/2019 | OWN/2019-20/P/25 | 6,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/2 | 63,168 | ||||||||||||
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