Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/3 | 1,339 | 07/06/2020 | FFC/2020-21/P/13 | 36,993 | |||||||||
04/06/2020 | OWN/2020-21/R/7 | 1,339 | 10/06/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
10/06/2020 | OWN/2020-21/R/8 | 2,894 | 10/06/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
12/06/2020 | OWN/2020-21/R/4 | 2,894 | 10/06/2020 | TSC/2020-21/P/12 | 12,000 | |||||||||
15/06/2020 | OWN/2020-21/R/1 | 3,205 | 12/06/2020 | MGNREGA/2020-21/P/9 | 56,522 | |||||||||
20/06/2020 | OWN/2020-21/R/5 | 510 | ||||||||||||
20/06/2020 | OWN/2020-21/R/9 | 510 | ||||||||||||
30/06/2020 | OWN/2020-21/R/2 | 5,250 | ||||||||||||
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