Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | SAS/2020-21/R/4 | 945 | 03/08/2020 | OWN/2020-21/P/10 | 3,500 | |||||||||
03/08/2020 | SAS/2020-21/R/5 | 3,105 | 06/08/2020 | FFC/2020-21/P/20 | 29,527 | |||||||||
07/08/2020 | OWN/2020-21/R/12 | 9,000 | 07/08/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
12/08/2020 | OWN/2020-21/R/13 | 4,680 | 13/08/2020 | OWN/2020-21/P/12 | 700 | |||||||||
13/08/2020 | MGNREGA/2020-21/R/3 | 103 | 14/08/2020 | FFC/2020-21/P/21 | 50,000 | |||||||||
13/08/2020 | OWN/2020-21/R/14 | 2,048 | 14/08/2020 | SAS/2020-21/P/10 | 3,105 | |||||||||
13/08/2020 | SAS/2020-21/R/10 | 1,514 | 14/08/2020 | SAS/2020-21/P/9 | 14,965 | |||||||||
13/08/2020 | STS/2020-21/R/4 | 861 | 16/08/2020 | STS/2020-21/P/3 | 34,643 | |||||||||
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