Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | OWN/2020-21/R/10 | 300 | 11/08/2020 | OWN/2020-21/P/14 | 8,232 | 21/08/2020 | OWN/2020-21/C/5 | 2,800 | ||||||
21/08/2020 | OWN/2020-21/R/11 | 5,100 | 11/08/2020 | OWN/2020-21/P/15 | 3,500 | 21/08/2020 | OWN/2020-21/C/7 | 2,125 | ||||||
21/08/2020 | OWN/2020-21/R/8 | 7,800 | 17/08/2020 | FFC/2020-21/P/10 | 45,000 | 25/08/2020 | OWN/2020-21/C/8 | 83,580 | ||||||
21/08/2020 | OWN/2020-21/R/9 | 4,430 | 17/08/2020 | OWN/2020-21/P/16 | 22,000 | |||||||||
25/08/2020 | OWN/2020-21/R/12 | 81,220 | 17/08/2020 | OWN/2020-21/P/17 | 8,750 | |||||||||
25/08/2020 | OWN/2020-21/R/13 | 2,360 | 18/08/2020 | OWN/2020-21/P/18 | 4,246 | |||||||||
25/08/2020 | OWN/2020-21/R/14 | 400,000 | 18/08/2020 | OWN/2020-21/P/19 | 7,600 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 3,743 | 21/08/2020 | OWN/2020-21/P/20 | 2,700 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 12 | 21/08/2020 | OWN/2020-21/P/5 | 5,000 | |||||||||
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