Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/30 | 128 | 06/08/2020 | OWN/2020-21/P/13 | 2,700 | |||||||||
05/08/2020 | OWN/2020-21/R/32 | 600 | 11/08/2020 | FFC/2020-21/P/13 | 52,500 | |||||||||
12/08/2020 | OWN/2020-21/R/31 | 200 | 11/08/2020 | OWN/2020-21/P/18 | 3,000 | |||||||||
12/08/2020 | OWN/2020-21/R/33 | 200 | 12/08/2020 | FFC/2020-21/P/14 | 59,500 | |||||||||
12/08/2020 | OWN/2020-21/R/34 | 180 | 12/08/2020 | OWN/2020-21/P/14 | 400 | |||||||||
12/08/2020 | OWN/2020-21/R/35 | 120 | 14/08/2020 | OWN/2020-21/P/15 | 500 | |||||||||
12/08/2020 | OWN/2020-21/R/36 | 60 | 14/08/2020 | OWN/2020-21/P/16 | 2,880 | |||||||||
12/08/2020 | OWN/2020-21/R/37 | 200 | 14/08/2020 | OWN/2020-21/P/17 | 1,000 | |||||||||
12/08/2020 | OWN/2020-21/R/38 | 240 | 14/08/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
15/08/2020 | MGNREGA/2020-21/R/2 | 1,207 | 19/08/2020 | FFC/2020-21/P/15 | 5,000 | |||||||||
19/08/2020 | OWN/2020-21/R/39 | 200 | ||||||||||||
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