Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/22 | 1,590 | 03/08/2019 | FFC/2019-20/P/4 | 118 | 07/08/2019 | OWN/2019-20/C/7 | 1,600 | ||||||
07/08/2019 | OWN/2019-20/R/23 | 150 | 03/08/2019 | OWN/2019-20/P/29 | 5,000 | 26/08/2019 | OWN/2019-20/C/8 | 720 | ||||||
14/08/2019 | OWN/2019-20/R/24 | 375 | 13/08/2019 | OWN/2019-20/P/30 | 4,500 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/1 | 328 | 14/08/2019 | OWN/2019-20/P/31 | 4,890 | |||||||||
31/08/2019 | OWN/2019-20/R/37 | 6,087 | 15/08/2019 | OWN/2019-20/P/32 | 960 | |||||||||
31/08/2019 | STS/2019-20/R/2 | 4,893 | 19/08/2019 | OWN/2019-20/P/20 | 1,399 | |||||||||
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