Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/4 | 4,400 | 21/09/2019 | OWN/2019-20/P/28 | 1,360 | 30/09/2019 | OWN/2019-20/C/1 | 4,400 | ||||||
25/09/2019 | OWN/2019-20/R/5 | 8,524 | 25/09/2019 | OWN/2019-20/P/32 | 6,650 | 30/09/2019 | OWN/2019-20/C/2 | 8,150 | ||||||
25/09/2019 | OWN/2019-20/R/6 | 776 | 25/09/2019 | OWN/2019-20/P/33 | 1,850 | |||||||||
28/09/2019 | FFC/2019-20/R/2 | 953 | 25/09/2019 | OWN/2019-20/P/34 | 4,800 | |||||||||
28/09/2019 | MGNREGA/2019-20/R/1 | 84 | 30/09/2019 | OWN/2019-20/P/36 | 15,200 | |||||||||
30/09/2019 | OWN/2019-20/P/37 | 9,594 | ||||||||||||
30/09/2019 | OWN/2019-20/P/38 | 1,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/41 | 10 | ||||||||||||
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