Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/6 | 45,234 | 06/11/2020 | OWN/2020-21/P/4 | 4,434 | 06/11/2020 | OWN/2020-21/C/3 | 13,600 | ||||||
09/11/2020 | MGNREGA/2020-21/R/2 | 857 | 11/11/2020 | OWN/2020-21/P/6 | 10,000 | 06/11/2020 | OWN/2020-21/C/4 | 27,200 | ||||||
11/11/2020 | OWN/2020-21/R/7 | 1,500 | 11/11/2020 | OWN/2020-21/P/7 | 10,000 | |||||||||
30/11/2020 | FFC/2020-21/R/1 | 2,353 | 11/11/2020 | OWN/2020-21/P/8 | 9,700 | |||||||||
11/11/2020 | OWN/2020-21/P/9 | 1,500 | ||||||||||||
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