Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/21 | 4,110 | 01/11/2020 | OWN/2020-21/P/22 | 2,100 | 02/11/2020 | OWN/2020-21/C/13 | 2,000 | ||||||
01/11/2020 | OWN/2020-21/R/3 | 2,160 | 01/11/2020 | OWN/2020-21/P/6 | 2,100 | |||||||||
30/11/2020 | FFC/2020-21/R/4 | 594.1 | 04/11/2020 | FFC/2020-21/P/21 | 73,986 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | 13 | 11/11/2020 | FFC/2020-21/P/22 | 6,600 | |||||||||
11/11/2020 | OWN/2020-21/P/23 | 10,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/24 | 3,750 | ||||||||||||
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