Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2020 | OWN/2020-21/R/9 | 35,000 | 06/07/2020 | OWN/2020-21/P/4 | 7,500 | 17/07/2020 | OWN/2020-21/C/1 | 35,000 | ||||||
20/07/2020 | OWN/2020-21/R/10 | 10,000 | 08/07/2020 | MGNREGA/2020-21/P/1 | 12,796 | 20/07/2020 | OWN/2020-21/C/2 | 10,000 | ||||||
17/07/2020 | OWN/2020-21/P/8 | 35,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/5 | 39,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/9 | 10,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/10 | 8,810 | ||||||||||||
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