Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/11 | 21 | 13/08/2020 | OWN/2020-21/P/23 | 6,300 | |||||||||
02/08/2020 | OWN/2020-21/R/10 | 1,535 | 13/08/2020 | OWN/2020-21/P/24 | 236 | |||||||||
31/08/2020 | FFC/2020-21/R/1 | 24,748 | 14/08/2020 | OWN/2020-21/P/25 | 6,000 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/5 | 16 | 17/08/2020 | OWN/2020-21/P/26 | 10,985 | |||||||||
27/08/2020 | OWN/2020-21/P/27 | 13,029.5 | ||||||||||||
28/08/2020 | FFC/2020-21/P/13 | 23,500 | ||||||||||||
28/08/2020 | FFC/2020-21/P/14 | 98,600 | ||||||||||||
28/08/2020 | FFC/2020-21/P/15 | 7,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/28 | 4,200 | ||||||||||||
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