Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | OWN/2020-21/R/3 | 6,697 | 07/08/2020 | OWN/2020-21/P/28 | 4,400 | |||||||||
25/08/2020 | OWN/2020-21/R/4 | 3,300 | 07/08/2020 | OWN/2020-21/P/33 | 2,000 | |||||||||
25/08/2020 | OWN/2020-21/R/5 | 960 | 12/08/2020 | OWN/2020-21/P/29 | 3,800 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 5,416 | 18/08/2020 | STS/2020-21/P/3 | 3,000 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/4 | 44 | 21/08/2020 | FFC/2020-21/P/39 | 64,600 | |||||||||
31/08/2020 | SAS/2020-21/R/2 | 37 | 24/08/2020 | OWN/2020-21/P/30 | 118 | |||||||||
31/08/2020 | STS/2020-21/R/3 | 78 | 25/08/2020 | OWN/2020-21/P/31 | 4,875 | |||||||||
25/08/2020 | OWN/2020-21/P/32 | 4,650 | ||||||||||||
25/08/2020 | OWN/2020-21/P/34 | 6,000 | ||||||||||||
28/08/2020 | FFC/2020-21/P/38 | 198,750 | ||||||||||||
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