Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/3 | 21,314 | 12/06/2020 | OWN/2020-21/P/13 | 4,025 | 30/06/2020 | OWN/2020-21/C/12 | 4,105 | ||||||
08/06/2020 | OWN/2020-21/R/4 | 642 | 12/06/2020 | OWN/2020-21/P/14 | 235 | |||||||||
10/06/2020 | OWN/2020-21/R/5 | 3,633 | 19/06/2020 | OWN/2020-21/P/15 | 2,850 | |||||||||
30/06/2020 | FFC/2020-21/P/7 | 26,112 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/1 | 3,181 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/2 | 7,000 | ||||||||||||
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