Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/22 | 4,950 | 01/08/2020 | STS/2020-21/P/1 | 1,000 | 06/08/2020 | OWN/2020-21/C/13 | 7,090 | ||||||
06/08/2020 | OWN/2020-21/R/24 | 8,029 | 05/08/2020 | OWN/2020-21/P/38 | 7,000 | 06/08/2020 | OWN/2020-21/C/15 | 4,000 | ||||||
11/08/2020 | OWN/2020-21/R/23 | 450 | 06/08/2020 | OWN/2020-21/P/36 | 9,070 | 11/08/2020 | OWN/2020-21/C/14 | 1,343 | ||||||
11/08/2020 | OWN/2020-21/R/25 | 1,343 | 06/08/2020 | OWN/2020-21/P/39 | 300 | 11/08/2020 | OWN/2020-21/C/16 | 1,600 | ||||||
15/08/2020 | FFC/2020-21/R/3 | 3,773 | 09/08/2020 | TSC/2020-21/P/13 | 10,000 | |||||||||
09/08/2020 | TSC/2020-21/P/14 | 12,000 | ||||||||||||
11/08/2020 | TSC/2020-21/P/15 | 132,058.32 | ||||||||||||
13/08/2020 | OWN/2020-21/P/37 | 3,775 | ||||||||||||
18/08/2020 | MGNREGA/2020-21/P/7 | 8,525 | ||||||||||||
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