Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/11 | 1,781 | 02/07/2020 | STS/2020-21/P/1 | 450,000 | |||||||||
02/07/2020 | OWN/2020-21/R/7 | 450,000 | 06/07/2020 | OWN/2020-21/P/5 | 5,600 | |||||||||
03/07/2020 | MGNREGA/2020-21/R/4 | 22 | 06/07/2020 | OWN/2020-21/P/6 | 394,177 | |||||||||
05/07/2020 | MGNREGA/2020-21/R/1 | 20 | 06/07/2020 | OWN/2020-21/P/7 | 45,073 | |||||||||
18/07/2020 | MGNREGA/2020-21/R/2 | 3,300 | 13/07/2020 | FFC/2020-21/P/2 | 56,061 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 214,619 | 13/07/2020 | OWN/2020-21/P/15 | 1,000 | |||||||||
13/07/2020 | OWN/2020-21/P/8 | 10,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/9 | 3,850 | ||||||||||||
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