Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | STS/2020-21/R/5 | 12,000 | 13/08/2020 | OWN/2020-21/P/18 | 3,618 | |||||||||
20/08/2020 | OWN/2020-21/R/4 | 6,125 | 28/08/2020 | OWN/2020-21/P/19 | 900 | |||||||||
20/08/2020 | OWN/2020-21/R/6 | 2,100 | 28/08/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
21/08/2020 | OWN/2020-21/R/5 | 120,000 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/R/8 | 3,570 | ||||||||||||
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