Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/14 | 7,094 | 19/09/2019 | OWN/2019-20/P/11 | 6,000 | 19/09/2019 | OWN/2019-20/C/11 | 3,690 | ||||||
28/09/2019 | MGNREGA/2019-20/R/2 | 236 | 19/09/2019 | OWN/2019-20/P/25 | 23,100 | |||||||||
28/09/2019 | OWN/2019-20/R/15 | 3,258 | 28/09/2019 | OWN/2019-20/P/26 | 1,500 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/3 | 332 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/4 | 7,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/7 | 1,967 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 18 | ||||||||||||
30/09/2019 | STS/2019-20/R/4 | 2,810 | ||||||||||||
30/09/2019 | STS/2019-20/R/6 | 5,983 | ||||||||||||
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