Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/4 | 1,755 | 15/09/2019 | FFC/2019-20/P/3 | 17.7 | 18/09/2019 | OWN/2019-20/C/12 | 2,320 | ||||||
18/09/2019 | OWN/2019-20/R/5 | 370 | 18/09/2019 | OWN/2019-20/P/14 | 2,500 | 18/09/2019 | OWN/2019-20/C/6 | 2,150 | ||||||
18/09/2019 | OWN/2019-20/R/6 | 250 | 18/09/2019 | OWN/2019-20/P/9 | 4,400 | |||||||||
18/09/2019 | OWN/2019-20/R/7 | 1,000 | 23/09/2019 | OWN/2019-20/P/15 | 2,650 | |||||||||
18/09/2019 | OWN/2019-20/R/8 | 1,075 | 25/09/2019 | OWN/2019-20/P/10 | 6,470 | |||||||||
18/09/2019 | OWN/2019-20/R/9 | 22 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 86 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 17 | ||||||||||||
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