Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/36 | 10,818 | 08/07/2020 | OWN/2020-21/P/48 | 1,500 | 01/07/2020 | OWN/2020-21/C/15 | 9,984 | ||||||
08/07/2020 | MGNREGA/2020-21/R/1 | 2,311 | 13/07/2020 | MGNREGA/2020-21/P/1 | 2,315.72 | 01/07/2020 | OWN/2020-21/C/16 | 3,182 | ||||||
09/07/2020 | OWN/2020-21/R/38 | 600 | 15/07/2020 | FFC/2020-21/P/12 | 9,750 | |||||||||
15/07/2020 | FFC/2020-21/R/6 | 1,794 | 15/07/2020 | FFC/2020-21/P/13 | 28,400 | |||||||||
15/07/2020 | FFC/2020-21/R/7 | 28,400 | 15/07/2020 | OWN/2020-21/P/13 | 13,750 | |||||||||
16/07/2020 | OWN/2020-21/R/37 | 8,957 | 18/07/2020 | OWN/2020-21/P/27 | 884 | |||||||||
23/07/2020 | XVFC/2020-21/R/1 | 370,674 | ||||||||||||
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