Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/3 | 78,577 | 01/08/2020 | OWN/2020-21/P/23 | 2,596 | |||||||||
01/08/2020 | OWN/2020-21/R/20 | 1,379 | 10/08/2020 | OWN/2020-21/P/24 | 2,000 | |||||||||
05/08/2020 | FFC/2020-21/R/4 | 2,605 | 19/08/2020 | FFC/2020-21/P/14 | 34,060 | |||||||||
05/08/2020 | MGNREGA/2020-21/R/4 | 27 | 19/08/2020 | OWN/2020-21/P/25 | 1,090 | |||||||||
05/08/2020 | NRDWSP/2020-21/R/4 | 708 | 20/08/2020 | OWN/2020-21/P/26 | 300 | |||||||||
10/08/2020 | OWN/2020-21/R/21 | 276 | 20/08/2020 | OWN/2020-21/P/27 | 300 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/5 | 200 | 31/08/2020 | OWN/2020-21/P/28 | 1,500 | |||||||||
31/08/2020 | OWN/2020-21/R/22 | 804 | 31/08/2020 | OWN/2020-21/P/29 | 400 | |||||||||
31/08/2020 | OWN/2020-21/R/24 | 840 | ||||||||||||
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