Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/13 | 20,000 | 23/09/2019 | OWN/2019-20/P/20 | 16,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 692 | 23/09/2019 | OWN/2019-20/P/27 | 20,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 23 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/13 | 20,000 | 23/09/2019 | OWN/2019-20/P/20 | 16,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 692 | 23/09/2019 | OWN/2019-20/P/27 | 20,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 23 | ||||||||||||
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