Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/6 | 2,350 | 04/08/2020 | FFC/2020-21/P/14 | 30,000 | 16/08/2020 | OWN/2020-21/C/11 | 3,200 | ||||||
31/08/2020 | FFC/2020-21/R/3 | 613 | 11/08/2020 | OWN/2020-21/P/19 | 1,500 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | 121 | 17/08/2020 | FFC/2020-21/P/15 | 25,000 | |||||||||
31/08/2020 | OWN/2020-21/R/21 | 1,200 | 17/08/2020 | OWN/2020-21/P/18 | 1,000 | |||||||||
17/08/2020 | OWN/2020-21/P/22 | 2,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/7 | 1,200 | ||||||||||||
18/08/2020 | FFC/2020-21/P/16 | 3,000 | ||||||||||||
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