Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/16 | 15,890 | 04/08/2020 | FFC/2020-21/P/3 | 13,700 | |||||||||
07/08/2020 | FFC/2020-21/R/3 | 1,651 | 24/08/2020 | OWN/2020-21/P/8 | 3,665 | |||||||||
07/08/2020 | MGNREGA/2020-21/R/4 | 148 | 31/08/2020 | FFC/2020-21/P/4 | 10,000 | |||||||||
07/08/2020 | NRDWSP/2020-21/R/1 | 13 | 31/08/2020 | OWN/2020-21/P/10 | 1,200 | |||||||||
07/08/2020 | NRDWSP/2020-21/R/3 | 13 | ||||||||||||
07/08/2020 | OWN/2020-21/R/4 | 195 | ||||||||||||
11/08/2020 | OWN/2020-21/R/13 | 300 | ||||||||||||
11/08/2020 | OWN/2020-21/R/14 | 15,000 | ||||||||||||
21/08/2020 | OWN/2020-21/R/15 | 965 | ||||||||||||
31/08/2020 | OWN/2020-21/R/17 | 1,200 | ||||||||||||
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