Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/7 | 50,000 | 07/08/2020 | OWN/2020-21/P/19 | 50,000 | |||||||||
10/08/2020 | OWN/2020-21/R/8 | 52,068 | 07/08/2020 | OWN/2020-21/P/20 | 8,000 | |||||||||
20/08/2020 | OWN/2020-21/R/9 | 1,700 | 10/08/2020 | OWN/2020-21/P/21 | 2,200 | |||||||||
21/08/2020 | MGNREGA/2020-21/R/2 | 14,847 | 21/08/2020 | MGNREGA/2020-21/P/1 | 14,847 | |||||||||
21/08/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/22 | 1,700 | ||||||||||||
24/08/2020 | OWN/2020-21/P/23 | 2,000 | ||||||||||||
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