Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | OWN/2020-21/R/12 | 1,600 | 09/10/2020 | FFC/2020-21/P/7 | 2.36 | 14/10/2020 | OWN/2020-21/C/27 | 1,600 | ||||||
14/10/2020 | OWN/2020-21/R/19 | 2,589 | 09/10/2020 | OWN/2020-21/P/21 | 5,100 | 14/10/2020 | OWN/2020-21/C/34 | 180 | ||||||
14/10/2020 | OWN/2020-21/R/20 | 180 | 09/10/2020 | OWN/2020-21/P/22 | 4,250 | 14/10/2020 | OWN/2020-21/C/35 | 2,589 | ||||||
19/10/2020 | OWN/2020-21/R/21 | 3,938 | 19/10/2020 | MGNREGA/2020-21/P/1 | 8,607 | 19/10/2020 | OWN/2020-21/C/36 | 3,938 | ||||||
28/10/2020 | OWN/2020-21/R/22 | 405 | 22/10/2020 | OWN/2020-21/P/29 | 3,930 | 28/10/2020 | OWN/2020-21/C/37 | 405 | ||||||
22/10/2020 | OWN/2020-21/P/30 | 3,175 | ||||||||||||
27/10/2020 | FFC/2020-21/P/14 | 70,000 | ||||||||||||
27/10/2020 | FFC/2020-21/P/15 | 6,300 | ||||||||||||
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