Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | FFC/2020-21/R/1 | 1,624 | 04/07/2020 | FFC/2020-21/P/9 | 17.7 | 07/07/2020 | OWN/2020-21/C/3 | 1,750 | ||||||
07/07/2020 | OWN/2020-21/R/10 | 1,750 | 04/07/2020 | STS/2020-21/P/5 | 17.7 | 07/07/2020 | OWN/2020-21/C/4 | 1,750 | ||||||
07/07/2020 | OWN/2020-21/R/4 | 1,962 | 22/07/2020 | MGNREGA/2020-21/P/1 | 34,000 | 07/07/2020 | OWN/2020-21/C/7 | 2,762 | ||||||
07/07/2020 | OWN/2020-21/R/5 | 400 | 17/07/2020 | OWN/2020-21/C/5 | 750 | |||||||||
07/07/2020 | OWN/2020-21/R/6 | 400 | 17/07/2020 | OWN/2020-21/C/8 | 2,400 | |||||||||
17/07/2020 | OWN/2020-21/R/11 | 750 | ||||||||||||
17/07/2020 | OWN/2020-21/R/14 | 2,003 | ||||||||||||
17/07/2020 | OWN/2020-21/R/15 | 200 | ||||||||||||
17/07/2020 | OWN/2020-21/R/16 | 200 | ||||||||||||
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