Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/2 | 3,300 | 13/05/2020 | OWN/2020-21/P/5 | 4,214 | 14/05/2020 | OWN/2020-21/C/4 | 51,609 | ||||||
14/05/2020 | OWN/2020-21/R/8 | 48,309 | 13/05/2020 | OWN/2020-21/P/8 | 4,167 | 30/05/2020 | OWN/2020-21/C/5 | 1,100 | ||||||
15/05/2020 | OWN/2020-21/R/3 | 666 | 22/05/2020 | FFC/2020-21/P/4 | 25,194 | |||||||||
30/05/2020 | OWN/2020-21/R/4 | 1,100 | 22/05/2020 | FFC/2020-21/P/5 | 5,000 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 22 | ||||||||||||
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