Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/30 | 2,920 | 04/08/2020 | OWN/2020-21/P/13 | 4,000 | |||||||||
19/08/2020 | OWN/2020-21/R/20 | 4,300 | 07/08/2020 | OWN/2020-21/P/14 | 8,944 | |||||||||
19/08/2020 | OWN/2020-21/R/31 | 2,494 | 11/08/2020 | FFC/2020-21/P/14 | 295 | |||||||||
21/08/2020 | OWN/2020-21/R/21 | 1,400 | 11/08/2020 | MGNREGA/2020-21/P/1 | 295 | |||||||||
21/08/2020 | OWN/2020-21/R/32 | 1,520 | 13/08/2020 | OWN/2020-21/P/15 | 2,600 | |||||||||
25/08/2020 | OWN/2020-21/R/19 | 5,300 | 13/08/2020 | OWN/2020-21/P/16 | 750 | |||||||||
26/08/2020 | OWN/2020-21/R/22 | 700 | 13/08/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
26/08/2020 | OWN/2020-21/R/33 | 253 | 13/08/2020 | OWN/2020-21/P/18 | 918 | |||||||||
31/08/2020 | OWN/2020-21/R/34 | 2,500 | 20/08/2020 | FFC/2020-21/P/15 | 5,729 | |||||||||
21/08/2020 | OWN/2020-21/P/24 | 2,840 | ||||||||||||
21/08/2020 | OWN/2020-21/P/25 | 9,850 | ||||||||||||
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