Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/15 | 2,724 | 01/11/2020 | OWN/2020-21/P/30 | 7,400 | 10/11/2020 | OWN/2020-21/C/3 | 2,720 | ||||||
01/11/2020 | OWN/2020-21/R/16 | 5,100 | 10/11/2020 | OWN/2020-21/P/31 | 3,000 | |||||||||
30/11/2020 | FFC/2020-21/R/5 | 427 | 10/11/2020 | OWN/2020-21/P/32 | 5,000 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | 601 | 30/11/2020 | FFC/2020-21/P/22 | 2,000 | |||||||||
30/11/2020 | SAS/2020-21/R/3 | 112 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 3,481 | ||||||||||||
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