Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/42 | 469 | 01/08/2020 | FFC/2020-21/P/8 | 4,437 | 13/08/2020 | OWN/2020-21/C/21 | 1,100 | ||||||
06/08/2020 | OWN/2020-21/R/43 | 174 | 01/08/2020 | OWN/2020-21/P/12 | 81 | |||||||||
12/08/2020 | OWN/2020-21/R/44 | 1,778 | 06/08/2020 | OWN/2020-21/P/13 | 4,400 | |||||||||
13/08/2020 | OWN/2020-21/R/70 | 800 | 12/08/2020 | OWN/2020-21/P/14 | 18,350 | |||||||||
21/08/2020 | OWN/2020-21/R/71 | 300 | 13/08/2020 | OWN/2020-21/P/25 | 15,402 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 92,923 | 31/08/2020 | DRDA/2020-21/P/1 | 2,177 | |||||||||
31/08/2020 | FFC/2020-21/P/9 | 93,113.85 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/P/7 | 1,225.48 | ||||||||||||
31/08/2020 | OWN/2020-21/P/38 | 1,575 | ||||||||||||
31/08/2020 | STS/2020-21/P/4 | 1,431.45 | ||||||||||||
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