Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/6 | 5,114 | 03/09/2020 | OWN/2020-21/P/15 | 158 | |||||||||
29/09/2020 | STS/2020-21/R/6 | 2,500 | 03/09/2020 | OWN/2020-21/P/16 | 3,650 | |||||||||
30/09/2020 | FFC/2020-21/R/5 | 4,387 | 09/09/2020 | STS/2020-21/P/6 | 12,000 | |||||||||
30/09/2020 | FFC/2020-21/R/7 | 439 | 14/09/2020 | OWN/2020-21/P/17 | 1,750 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/4 | 68 | 14/09/2020 | STS/2020-21/P/7 | 4,800 | |||||||||
30/09/2020 | OWN/2020-21/R/7 | 1,096 | 16/09/2020 | OWN/2020-21/P/18 | 1,500 | |||||||||
21/09/2020 | STS/2020-21/P/8 | 4,800 | ||||||||||||
25/09/2020 | OWN/2020-21/P/19 | 4,660 | ||||||||||||
25/09/2020 | OWN/2020-21/P/20 | 1,650 | ||||||||||||
30/09/2020 | OWN/2020-21/P/21 | 11,490 | ||||||||||||
30/09/2020 | OWN/2020-21/P/22 | 320 | ||||||||||||
30/09/2020 | OWN/2020-21/P/23 | 2.94 | ||||||||||||
30/09/2020 | STS/2020-21/P/9 | 4,620 | ||||||||||||
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