Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/56 | 6,600 | 02/11/2020 | OWN/2020-21/P/109 | 4,000 | |||||||||
03/11/2020 | OWN/2020-21/R/40 | 59,000 | 03/11/2020 | OWN/2020-21/P/64 | 191 | |||||||||
06/11/2020 | FFC/2020-21/R/8 | 200,000 | 04/11/2020 | OWN/2020-21/P/65 | 30,000 | |||||||||
12/11/2020 | MGNREGA/2020-21/R/3 | 2,185 | 04/11/2020 | OWN/2020-21/P/66 | 29,000 | |||||||||
21/11/2020 | OWN/2020-21/R/41 | 11,000 | 07/11/2020 | FFC/2020-21/P/53 | 12,000 | |||||||||
21/11/2020 | OWN/2020-21/R/57 | 35,900 | 07/11/2020 | FFC/2020-21/P/54 | 12,000 | |||||||||
07/11/2020 | FFC/2020-21/P/55 | 98,400 | ||||||||||||
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