Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/25 | 5,012 | 03/07/2020 | OWN/2020-21/P/16 | 5,000 | |||||||||
03/07/2020 | OWN/2020-21/R/7 | 5,080 | 03/07/2020 | OWN/2020-21/P/39 | 5,080 | |||||||||
13/07/2020 | OWN/2020-21/R/26 | 5,000 | 13/07/2020 | OWN/2020-21/P/17 | 3,800 | |||||||||
20/07/2020 | OWN/2020-21/R/27 | 8,669 | 13/07/2020 | OWN/2020-21/P/18 | 1,450 | |||||||||
20/07/2020 | OWN/2020-21/R/8 | 2,760 | 20/07/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
24/07/2020 | MGNREGA/2020-21/R/3 | 57,100 | 20/07/2020 | OWN/2020-21/P/20 | 490 | |||||||||
20/07/2020 | OWN/2020-21/P/21 | 5,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/41 | 2,500 | ||||||||||||
22/07/2020 | FFC/2020-21/P/3 | 94,250 | ||||||||||||
24/07/2020 | FFC/2020-21/P/4 | 14,200 | ||||||||||||
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