Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/15 | 3,451 | 10/07/2020 | MGNREGA/2020-21/P/4 | 2,930 | 30/07/2020 | OWN/2020-21/C/6 | 3,500 | ||||||
01/07/2020 | OWN/2020-21/R/5 | 3,000 | 16/07/2020 | TSC/2020-21/P/1 | 36,000 | |||||||||
11/07/2020 | OWN/2020-21/R/16 | 912 | 16/07/2020 | TSC/2020-21/P/2 | 192,000 | |||||||||
11/07/2020 | OWN/2020-21/R/6 | 150 | 21/07/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
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