Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2020 | OWN/2020-21/R/14 | 4,854 | 06/08/2020 | FFC/2020-21/P/13 | 162,000 | 24/08/2020 | OWN/2020-21/C/11 | 5,000 | ||||||
24/08/2020 | OWN/2020-21/R/15 | 180 | 15/08/2020 | OWN/2020-21/P/20 | 1,800 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 5,272 | 17/08/2020 | OWN/2020-21/P/10 | 4,050 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/4 | 7 | 31/08/2020 | FFC/2020-21/P/14 | 37,800 | |||||||||
31/08/2020 | OWN/2020-21/R/10 | 1,600 | 31/08/2020 | MGNREGA/2020-21/P/3 | 20.6 | |||||||||
31/08/2020 | OWN/2020-21/R/16 | 1,719 | ||||||||||||
31/08/2020 | OWN/2020-21/R/17 | 60 | ||||||||||||
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