Voucher Wise Summary Report
Opening Balance | 1,841,591.47 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 480 | 16/04/2020 | FFC/2020-21/P/1 | 118 | 01/04/2020 | OWN/2020-21/C/7 | 1,150 | ||||||
01/04/2020 | STS/2020-21/R/5 | 45 | 22/04/2020 | OWN/2020-21/P/7 | 177 | 01/04/2020 | OWN/2020-21/C/8 | 2,200 | ||||||
01/04/2020 | TSC/2020-21/R/1 | 5,373 | 30/04/2020 | MGNREGA/2020-21/P/1 | 6,432 | 30/04/2020 | OWN/2020-21/C/2 | 10,000 | ||||||
02/04/2020 | TSC/2020-21/R/5 | 31 | ||||||||||||
23/04/2020 | OWN/2020-21/R/5 | 2,316 | ||||||||||||
23/04/2020 | OWN/2020-21/R/6 | 620 | ||||||||||||
23/04/2020 | OWN/2020-21/R/7 | 6,811 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/R/5 | 6,432 | ||||||||||||
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