Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/6 | 30,500 | 02/11/2020 | FFC/2020-21/P/41 | 166,117 | 09/11/2020 | OWN/2020-21/C/3 | 30,500 | ||||||
12/11/2020 | OWN/2020-21/R/7 | 17,100 | 02/11/2020 | MGNREGA/2020-21/P/2 | 32,203 | 12/11/2020 | OWN/2020-21/C/2 | 17,100 | ||||||
11/11/2020 | FFC/2020-21/P/42 | 110,979 | ||||||||||||
12/11/2020 | OWN/2020-21/P/19 | 20,130 | ||||||||||||
12/11/2020 | OWN/2020-21/P/22 | 22,608 | ||||||||||||
12/11/2020 | OWN/2020-21/P/23 | 21,768 | ||||||||||||
12/11/2020 | OWN/2020-21/P/24 | 7,831 | ||||||||||||
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