Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/1 | 7,000 | 04/05/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
21/05/2020 | OWN/2020-21/R/2 | 336,000 | 05/05/2020 | FFC/2020-21/P/8 | 9,500 | |||||||||
27/05/2020 | OWN/2020-21/R/3 | 24,000 | 05/05/2020 | NRDWSP/2020-21/P/2 | 1,410 | |||||||||
05/05/2020 | OWN/2020-21/P/2 | 3,700 | ||||||||||||
06/05/2020 | MGNREGA/2020-21/P/1 | 8,818 | ||||||||||||
06/05/2020 | MGNREGA/2020-21/P/2 | 1,915 | ||||||||||||
08/05/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/4 | 1,500 | ||||||||||||
16/05/2020 | NRDWSP/2020-21/P/3 | 2,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/16 | 2,200 | ||||||||||||
20/05/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
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