Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/34 | 13,000 | 17/09/2019 | OWN/2019-20/P/46 | 1,060 | 30/09/2019 | OWN/2019-20/C/19 | 3,211 | ||||||
30/09/2019 | FFC/2019-20/R/2 | 3,919 | 17/09/2019 | OWN/2019-20/P/50 | 10,940 | 30/09/2019 | OWN/2019-20/C/22 | 1,400 | ||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 25 | 17/09/2019 | OWN/2019-20/P/51 | 3,700 | |||||||||
30/09/2019 | OWN/2019-20/R/35 | 2,931 | 30/09/2019 | FFC/2019-20/P/8 | 17.7 | |||||||||
30/09/2019 | OWN/2019-20/R/36 | 280 | ||||||||||||
30/09/2019 | OWN/2019-20/R/39 | 1,400 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 43 | ||||||||||||
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