Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | TSC/2020-21/R/1 | 36,417 | 18/07/2020 | FFC/2020-21/P/23 | 29,520 | 21/07/2020 | OWN/2020-21/C/4 | 49,900 | ||||||
02/07/2020 | TSC/2020-21/R/2 | 5,494 | 22/07/2020 | OWN/2020-21/P/12 | 20,500 | |||||||||
11/07/2020 | OWN/2020-21/R/2 | 50,000 | 22/07/2020 | OWN/2020-21/P/13 | 4,550 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/1 | 2,118 | 22/07/2020 | OWN/2020-21/P/14 | 24,950 | |||||||||
28/07/2020 | FFC/2020-21/P/24 | 18,400 | ||||||||||||
28/07/2020 | FFC/2020-21/P/25 | 12,750 | ||||||||||||
28/07/2020 | FFC/2020-21/P/26 | 56,900 | ||||||||||||
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