Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | FFC/2020-21/R/2 | 879 | 06/08/2020 | FFC/2020-21/P/24 | 15,500 | |||||||||
10/08/2020 | OWN/2020-21/R/7 | 520,000 | 06/08/2020 | FFC/2020-21/P/25 | 6 | |||||||||
13/08/2020 | MGNREGA/2020-21/R/3 | 58 | 12/08/2020 | FFC/2020-21/P/26 | 3,000 | |||||||||
13/08/2020 | OWN/2020-21/R/10 | 2,856 | 13/08/2020 | NRDWSP/2020-21/P/12 | 17.7 | |||||||||
30/08/2020 | OWN/2020-21/R/58 | 55 | 14/08/2020 | OWN/2020-21/P/30 | 3,500 | |||||||||
31/08/2020 | SAS/2020-21/R/3 | 3,105 | 17/08/2020 | OWN/2020-21/P/97 | 5,000 | |||||||||
17/08/2020 | OWN/2020-21/P/98 | 3,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/24 | 18 | ||||||||||||
24/08/2020 | OWN/2020-21/P/31 | 4,200 | ||||||||||||
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