Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/12 | 43,841 | 04/09/2020 | FFC/2020-21/P/18 | 43,500 | |||||||||
01/09/2020 | OWN/2020-21/R/16 | 99,634 | 04/09/2020 | OWN/2020-21/P/12 | 1,500 | |||||||||
15/09/2020 | MGNREGA/2020-21/R/1 | 4,353 | 07/09/2020 | OWN/2020-21/P/29 | 65,000 | |||||||||
15/09/2020 | OWN/2020-21/R/4 | 43,841 | 07/09/2020 | OWN/2020-21/P/36 | 65,000 | |||||||||
29/09/2020 | OWN/2020-21/R/13 | 2,500 | 12/09/2020 | OWN/2020-21/P/30 | 45,000 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 9,929 | 16/09/2020 | OWN/2020-21/P/13 | 1,200 | |||||||||
30/09/2020 | OWN/2020-21/R/14 | 2,981 | 16/09/2020 | OWN/2020-21/P/14 | 1,500 | |||||||||
20/09/2020 | OWN/2020-21/P/31 | 10,000 | ||||||||||||
20/09/2020 | OWN/2020-21/P/32 | 58,500 | ||||||||||||
24/09/2020 | OWN/2020-21/P/43 | 7,500 | ||||||||||||
29/09/2020 | OWN/2020-21/P/15 | 18,225 | ||||||||||||
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