Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/10 | 9,900 | 01/07/2020 | FFC/2020-21/P/9 | 10,000 | |||||||||
08/07/2020 | OWN/2020-21/R/7 | 6,587 | 01/07/2020 | MGNREGA/2020-21/P/1 | 6,730 | |||||||||
14/07/2020 | OWN/2020-21/R/11 | 3,750 | 01/07/2020 | OWN/2020-21/P/12 | 5,100 | |||||||||
16/07/2020 | OWN/2020-21/R/12 | 1,200 | 08/07/2020 | OWN/2020-21/P/13 | 59 | |||||||||
16/07/2020 | OWN/2020-21/R/8 | 10,300 | 16/07/2020 | OWN/2020-21/P/14 | 8,100 | |||||||||
28/07/2020 | OWN/2020-21/R/9 | 2,730 | 16/07/2020 | OWN/2020-21/P/15 | 7,420 | |||||||||
28/07/2020 | OWN/2020-21/P/16 | 3,500 | ||||||||||||
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