Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/18 | 1,662 | 07/08/2020 | FFC/2020-21/P/16 | 4,000 | 13/08/2020 | OWN/2020-21/C/2 | 3,450 | ||||||
07/08/2020 | OWN/2020-21/R/7 | 3,480 | 07/08/2020 | OWN/2020-21/P/14 | 8,000 | 13/08/2020 | OWN/2020-21/C/4 | 1,660 | ||||||
25/08/2020 | OWN/2020-21/R/19 | 738 | 07/08/2020 | OWN/2020-21/P/6 | 3,000 | |||||||||
25/08/2020 | OWN/2020-21/R/8 | 1,225 | 14/08/2020 | FFC/2020-21/P/17 | 7,500 | |||||||||
26/08/2020 | OWN/2020-21/R/20 | 2,891 | 14/08/2020 | FFC/2020-21/P/18 | 17,785 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 2,865 | 19/08/2020 | FFC/2020-21/P/19 | 25,000 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 14 | 25/08/2020 | OWN/2020-21/P/15 | 2,350 | |||||||||
31/08/2020 | OWN/2020-21/R/21 | 203 | ||||||||||||
31/08/2020 | OWN/2020-21/R/9 | 278 | ||||||||||||
31/08/2020 | TSC/2020-21/R/2 | 1,259 | ||||||||||||
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