Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/10 | 7,500 | 16/09/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
16/09/2019 | OWN/2019-20/R/9 | 180 | 16/09/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/5 | 336 | 17/09/2019 | MGNREGA/2019-20/P/2 | 78,937 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 989 | 30/09/2019 | FFC/2019-20/P/5 | 22,000 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 412 | 30/09/2019 | OWN/2019-20/P/20 | 5,000 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 5,281 | 30/09/2019 | TSC/2019-20/P/3 | 10,000 | |||||||||
30/09/2019 | TSC/2019-20/R/2 | 545 | ||||||||||||
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