Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | OWN/2020-21/R/15 | 100 | 04/08/2020 | FFC/2020-21/P/14 | 68,681.72 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/5 | 57 | 14/08/2020 | OWN/2020-21/P/21 | 6,000 | |||||||||
31/08/2020 | STS/2020-21/R/5 | 669 | 14/08/2020 | OWN/2020-21/P/22 | 6,600 | |||||||||
18/08/2020 | OWN/2020-21/P/23 | 7,976 | ||||||||||||
19/08/2020 | OWN/2020-21/P/24 | 3,614 | ||||||||||||
21/08/2020 | FFC/2020-21/P/15 | 4,000 | ||||||||||||
27/08/2020 | FFC/2020-21/P/16 | 64,777 | ||||||||||||
27/08/2020 | OWN/2020-21/P/25 | 4,000 | ||||||||||||
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