Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | FFC/2020-21/R/2 | 27,003 | 02/07/2020 | OWN/2020-21/P/18 | 4,890 | 16/07/2020 | OWN/2020-21/C/6 | 4,423 | ||||||
16/07/2020 | OWN/2020-21/R/1 | 2,880 | 15/07/2020 | FFC/2020-21/P/7 | 26,800 | 16/07/2020 | OWN/2020-21/C/9 | 2,880 | ||||||
16/07/2020 | OWN/2020-21/R/7 | 4,423 | 16/07/2020 | OWN/2020-21/P/19 | 1,500 | 24/07/2020 | OWN/2020-21/C/10 | 1,440 | ||||||
21/07/2020 | MGNREGA/2020-21/R/2 | 3,371 | 24/07/2020 | OWN/2020-21/P/20 | 1,500 | 24/07/2020 | OWN/2020-21/C/7 | 1,624 | ||||||
24/07/2020 | OWN/2020-21/R/2 | 1,440 | 29/07/2020 | OWN/2020-21/P/21 | 500 | |||||||||
24/07/2020 | OWN/2020-21/R/8 | 1,484 | 31/07/2020 | OWN/2020-21/P/22 | 500 | |||||||||
24/07/2020 | OWN/2020-21/R/9 | 140 | ||||||||||||
29/07/2020 | OWN/2020-21/R/10 | 5,000 | ||||||||||||
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