Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/10 | 2,700 | 06/08/2020 | OWN/2020-21/P/20 | 4,400 | 05/08/2020 | OWN/2020-21/C/3 | 2,700 | ||||||
05/08/2020 | OWN/2020-21/R/9 | 843 | 13/08/2020 | OWN/2020-21/P/21 | 4,050 | 05/08/2020 | OWN/2020-21/C/6 | 843 | ||||||
20/08/2020 | OWN/2020-21/R/13 | 3,064 | 13/08/2020 | OWN/2020-21/P/8 | 1,200 | 21/08/2020 | OWN/2020-21/C/4 | 1,800 | ||||||
21/08/2020 | OWN/2020-21/R/12 | 1,800 | 31/08/2020 | FFC/2020-21/P/16 | 13,000 | 21/08/2020 | OWN/2020-21/C/5 | 3,064 | ||||||
31/08/2020 | FFC/2020-21/R/2 | 2,124 | 31/08/2020 | FFC/2020-21/P/17 | 11,210 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/1 | 18 | ||||||||||||
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