Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/21 | 2,471 | 01/09/2020 | OWN/2020-21/P/20 | 11,000 | |||||||||
14/09/2020 | OWN/2020-21/R/44 | 3,500 | 01/09/2020 | OWN/2020-21/P/21 | 11,666 | |||||||||
16/09/2020 | OWN/2020-21/R/22 | 1,493 | 03/09/2020 | FFC/2020-21/P/14 | 7,000 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/4 | 85 | 03/09/2020 | OWN/2020-21/P/10 | 24,000 | |||||||||
29/09/2020 | OWN/2020-21/R/23 | 551 | 03/09/2020 | OWN/2020-21/P/11 | 21,600 | |||||||||
30/09/2020 | OWN/2020-21/R/46 | 1,111 | ||||||||||||
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