Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | FFC/2020-21/R/2 | 11,795 | 04/08/2020 | OWN/2020-21/P/24 | 1,600 | 14/08/2020 | OWN/2020-21/C/8 | 500 | ||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 126 | 04/08/2020 | OWN/2020-21/P/27 | 4,400 | |||||||||
31/08/2020 | STS/2020-21/R/2 | 15 | 04/08/2020 | OWN/2020-21/P/28 | 5,336 | |||||||||
04/08/2020 | OWN/2020-21/P/29 | 3,344 | ||||||||||||
04/08/2020 | OWN/2020-21/P/33 | 1,028 | ||||||||||||
04/08/2020 | OWN/2020-21/P/34 | 4,400 | ||||||||||||
04/08/2020 | OWN/2020-21/P/35 | 2,796 | ||||||||||||
10/08/2020 | OWN/2020-21/P/30 | 1,200 | ||||||||||||
10/08/2020 | OWN/2020-21/P/36 | 14,120 | ||||||||||||
14/08/2020 | OWN/2020-21/P/31 | 944 | ||||||||||||
14/08/2020 | OWN/2020-21/P/32 | 600 | ||||||||||||
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