Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/9 | 5,318 | 12/08/2020 | OWN/2020-21/P/7 | 6,700 | |||||||||
12/08/2020 | OWN/2020-21/R/10 | 1,025 | 13/08/2020 | FFC/2020-21/P/7 | 168,700 | |||||||||
14/08/2020 | STS/2020-21/R/3 | 533 | 13/08/2020 | OWN/2020-21/P/14 | 6,000 | |||||||||
25/08/2020 | STS/2020-21/R/4 | 323,400 | 14/08/2020 | STS/2020-21/P/1 | 944 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 2,231 | 25/08/2020 | STS/2020-21/P/3 | 354 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/5 | 509 | 25/08/2020 | STS/2020-21/P/4 | 470,000 | |||||||||
25/08/2020 | STS/2020-21/P/5 | 5,250 | ||||||||||||
25/08/2020 | STS/2020-21/P/7 | 5,250 | ||||||||||||
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