Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | DRDA/2020-21/R/10 | 1,685 | 03/10/2020 | STS/2020-21/P/1 | 143.13 | 08/10/2020 | OWN/2020-21/C/22 | 6,548 | ||||||
03/10/2020 | STS/2020-21/R/1 | 149 | 05/10/2020 | MGNREGA/2020-21/P/3 | 17.7 | |||||||||
03/10/2020 | XVFC/2020-21/R/6 | 3,388 | 08/10/2020 | OWN/2020-21/P/56 | 46 | |||||||||
04/10/2020 | FFC/2020-21/R/8 | 5,300 | 13/10/2020 | OWN/2020-21/P/34 | 46,050 | |||||||||
05/10/2020 | MGNREGA/2020-21/R/3 | 15 | 13/10/2020 | OWN/2020-21/P/57 | 8,850 | |||||||||
08/10/2020 | OWN/2020-21/R/21 | 25,990 | 27/10/2020 | OWN/2020-21/P/58 | 12,300 | |||||||||
08/10/2020 | OWN/2020-21/R/22 | 5,496 | ||||||||||||
08/10/2020 | OWN/2020-21/R/23 | 525 | ||||||||||||
08/10/2020 | OWN/2020-21/R/24 | 525 | ||||||||||||
13/10/2020 | OWN/2020-21/R/25 | 30,439 | ||||||||||||
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