Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/2 | 6,757 | 01/05/2020 | OWN/2020-21/P/17 | 13,400 | 28/05/2020 | OWN/2020-21/C/3 | 3,000 | ||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 2,929 | 08/05/2020 | FFC/2020-21/P/2 | 13,068 | 28/05/2020 | OWN/2020-21/C/4 | 1,800 | ||||||
01/05/2020 | OWN/2020-21/R/7 | 2,950 | 09/05/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
01/05/2020 | STS/2020-21/R/1 | 88 | 11/05/2020 | OWN/2020-21/P/3 | 7,500 | |||||||||
02/05/2020 | OWN/2020-21/R/3 | 1,830 | ||||||||||||
29/05/2020 | OWN/2020-21/R/14 | 20 | ||||||||||||
30/05/2020 | MGNREGA/2020-21/R/3 | 146 | ||||||||||||
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