Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/13 | 1,984 | 04/08/2020 | OWN/2020-21/P/17 | 6,600 | 04/08/2020 | OWN/2020-21/C/11 | 2,000 | ||||||
10/08/2020 | OWN/2020-21/R/14 | 40 | 10/08/2020 | FFC/2020-21/P/3 | 27,484.72 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/5 | 12 | 10/08/2020 | STS/2020-21/P/1 | 35,700 | |||||||||
31/08/2020 | STS/2020-21/R/4 | 2,115 | 10/08/2020 | STS/2020-21/P/2 | 4,000 | |||||||||
14/08/2020 | OWN/2020-21/P/18 | 6,391 | ||||||||||||
17/08/2020 | OWN/2020-21/P/19 | 6,600 | ||||||||||||
17/08/2020 | OWN/2020-21/P/20 | 1,700 | ||||||||||||
28/08/2020 | FFC/2020-21/P/4 | 4,000 | ||||||||||||
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