Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 7,867 | 01/08/2019 | OWN/2019-20/P/15 | 1,500 | 15/08/2019 | OWN/2019-20/C/3 | 150 | ||||||
01/08/2019 | OWN/2019-20/R/14 | 1,000 | 01/08/2019 | OWN/2019-20/P/8 | 850 | |||||||||
01/08/2019 | OWN/2019-20/R/20 | 5,144 | 06/08/2019 | OWN/2019-20/P/16 | 38,940 | |||||||||
06/08/2019 | OWN/2019-20/R/21 | 6,641 | 07/08/2019 | MGNREGA/2019-20/P/8 | 88.5 | |||||||||
07/08/2019 | MGNREGA/2019-20/R/8 | 107 | 13/08/2019 | PYKKA/2019-20/P/1 | 590 | |||||||||
13/08/2019 | PYKKA/2019-20/R/3 | 59 | 19/08/2019 | OWN/2019-20/P/4 | 26,550 | |||||||||
16/08/2019 | OWN/2019-20/R/15 | 1,457 | ||||||||||||
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