Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | FFC/2020-21/R/1 | 1,844 | 01/06/2020 | OWN/2020-21/P/17 | 6,047 | 01/06/2020 | OWN/2020-21/C/6 | 6,047 | ||||||
25/06/2020 | MGNREGA/2020-21/R/1 | 118 | 10/06/2020 | FFC/2020-21/P/3 | 23,000 | 16/06/2020 | OWN/2020-21/C/7 | 23,000 | ||||||
25/06/2020 | OWN/2020-21/R/3 | 1 | 16/06/2020 | OWN/2020-21/P/8 | 23,000 | 25/06/2020 | OWN/2020-21/C/8 | 17,000 | ||||||
29/06/2020 | NRDWSP/2020-21/R/1 | 5,550 | 25/06/2020 | OWN/2020-21/P/9 | 17,000 | |||||||||
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