Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/6 | 6,520 | 01/06/2020 | OWN/2020-21/P/6 | 11,675 | |||||||||
08/06/2020 | OWN/2020-21/R/9 | 750 | 01/06/2020 | OWN/2020-21/P/7 | 1,500 | |||||||||
09/06/2020 | OWN/2020-21/R/8 | 1,000 | 04/06/2020 | FFC/2020-21/P/13 | 1,577 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/2 | 2,400 | 04/06/2020 | OWN/2020-21/P/8 | 10,000 | |||||||||
27/06/2020 | OWN/2020-21/R/10 | 10,000 | 09/06/2020 | OWN/2020-21/P/14 | 3,000 | |||||||||
09/06/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
12/06/2020 | MGNREGA/2020-21/P/2 | 1,917 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/P/3 | 2,400 | ||||||||||||
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