Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/19 | 1,000 | 05/11/2020 | OWN/2020-21/P/11 | 1,000 | 14/11/2020 | OWN/2020-21/C/5 | 2,070 | ||||||
13/11/2020 | OWN/2020-21/R/20 | 500 | 10/11/2020 | FFC/2020-21/P/23 | 3,000 | |||||||||
17/11/2020 | OWN/2020-21/R/21 | 500 | 12/11/2020 | OWN/2020-21/P/12 | 1,200 | |||||||||
20/11/2020 | OWN/2020-21/R/22 | 70 | 20/11/2020 | OWN/2020-21/P/13 | 11,690 | |||||||||
30/11/2020 | FFC/2020-21/R/6 | 1,864 | 26/11/2020 | MGNREGA/2020-21/P/3 | 11,238 | |||||||||
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