Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/3 | 6,631 | 25/08/2020 | OWN/2020-21/P/46 | 450 | 25/08/2020 | OWN/2020-21/C/18 | 3,050 | ||||||
01/08/2020 | MGNREGA/2020-21/R/5 | 1,662.58 | 25/08/2020 | OWN/2020-21/P/47 | 700 | 26/08/2020 | OWN/2020-21/C/19 | 3,325 | ||||||
03/08/2020 | OWN/2020-21/R/17 | 3,647 | 25/08/2020 | OWN/2020-21/P/48 | 500 | 27/08/2020 | FFC/2020-21/C/3 | 130 | ||||||
06/08/2020 | TSC/2020-21/R/1 | 216,000 | 25/08/2020 | OWN/2020-21/P/49 | 1,400 | |||||||||
25/08/2020 | OWN/2020-21/R/18 | 1,707 | 26/08/2020 | FFC/2020-21/P/30 | 52,000 | |||||||||
26/08/2020 | OWN/2020-21/P/50 | 3,325 | ||||||||||||
27/08/2020 | FFC/2020-21/P/22 | 130 | ||||||||||||
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