Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/26 | 1,000 | 06/09/2019 | OWN/2019-20/P/57 | 800 | 06/09/2019 | OWN/2019-20/C/8 | 2,350 | ||||||
06/09/2019 | OWN/2019-20/R/27 | 1,500 | 10/09/2019 | OWN/2019-20/P/58 | 250 | 25/09/2019 | OWN/2019-20/C/4 | 21,040 | ||||||
25/09/2019 | FFC/2019-20/R/3 | 7,632 | 17/09/2019 | OWN/2019-20/P/34 | 1,200 | 25/09/2019 | OWN/2019-20/C/9 | 23,100 | ||||||
25/09/2019 | OWN/2019-20/R/16 | 21,040 | 24/09/2019 | OWN/2019-20/P/35 | 2,000 | 27/09/2019 | OWN/2019-20/C/20 | 1,868 | ||||||
25/09/2019 | OWN/2019-20/R/28 | 1,868 | 24/09/2019 | OWN/2019-20/P/36 | 700 | 27/09/2019 | OWN/2019-20/C/5 | 1,275 | ||||||
25/09/2019 | OWN/2019-20/R/29 | 23,100 | 25/09/2019 | OWN/2019-20/P/37 | 10,000 | |||||||||
27/09/2019 | OWN/2019-20/R/17 | 1,275 | 25/09/2019 | OWN/2019-20/P/61 | 22,400 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 14 | 25/09/2019 | OWN/2019-20/P/62 | 3,736 | |||||||||
27/09/2019 | OWN/2019-20/P/38 | 15,300 | ||||||||||||
27/09/2019 | OWN/2019-20/P/39 | 5,100 | ||||||||||||
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