Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/13 | 7,557 | 10/07/2020 | OWN/2020-21/P/21 | 12,977 | |||||||||
02/07/2020 | OWN/2020-21/R/14 | 270 | 15/07/2020 | FFC/2020-21/P/10 | 36,993 | |||||||||
05/07/2020 | MGNREGA/2020-21/R/6 | 181 | 15/07/2020 | FFC/2020-21/P/11 | 4,000 | |||||||||
15/07/2020 | OWN/2020-21/R/15 | 10,000 | 15/07/2020 | FFC/2020-21/P/12 | 4,950 | |||||||||
22/07/2020 | NRDWSP/2020-21/R/1 | 1,150 | 15/07/2020 | OWN/2020-21/P/22 | 3,100 | |||||||||
22/07/2020 | OWN/2020-21/R/16 | 14,824 | 15/07/2020 | OWN/2020-21/P/23 | 1,980 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/7 | 3,558 | 27/07/2020 | OWN/2020-21/P/24 | 2,000 | |||||||||
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