Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/5 | 15,000 | 04/07/2020 | MGNREGA/2020-21/P/2 | 37,964 | |||||||||
08/07/2020 | OWN/2020-21/R/6 | 2,505 | 08/07/2020 | OWN/2020-21/P/5 | 5,000 | |||||||||
08/07/2020 | OWN/2020-21/R/7 | 18,050 | 10/07/2020 | FFC/2020-21/P/18 | 23,000 | |||||||||
14/07/2020 | STS/2020-21/R/12 | 38,394 | 14/07/2020 | STS/2020-21/P/6 | 50,000 | |||||||||
16/07/2020 | OWN/2020-21/P/6 | 15,000 | ||||||||||||
18/07/2020 | FFC/2020-21/P/19 | 100 | ||||||||||||
18/07/2020 | FFC/2020-21/P/20 | 18 | ||||||||||||
20/07/2020 | OWN/2020-21/P/7 | 284 | ||||||||||||
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