Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/38 | 20 | 01/08/2020 | OWN/2020-21/P/15 | 4,050 | |||||||||
04/08/2020 | OWN/2020-21/R/39 | 140 | 01/08/2020 | OWN/2020-21/P/16 | 4,050 | |||||||||
07/08/2020 | FFC/2020-21/R/2 | 17,300 | 03/08/2020 | OWN/2020-21/P/11 | 307 | |||||||||
07/08/2020 | OWN/2020-21/R/40 | 362 | 08/08/2020 | FFC/2020-21/P/17 | 17,300 | |||||||||
07/08/2020 | OWN/2020-21/R/41 | 20 | 13/08/2020 | OWN/2020-21/P/12 | 490 | |||||||||
10/08/2020 | MGNREGA/2020-21/R/4 | 297 | 13/08/2020 | OWN/2020-21/P/14 | 1,680 | |||||||||
12/08/2020 | OWN/2020-21/R/37 | 275 | 24/08/2020 | TSC/2020-21/P/12 | 4,900 | |||||||||
12/08/2020 | OWN/2020-21/R/42 | 729 | 24/08/2020 | TSC/2020-21/P/13 | 2,000 | |||||||||
12/08/2020 | OWN/2020-21/R/43 | 20 | 26/08/2020 | OWN/2020-21/P/13 | 480 | |||||||||
26/08/2020 | OWN/2020-21/R/44 | 20 | ||||||||||||
26/08/2020 | OWN/2020-21/R/45 | 235 | ||||||||||||
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