Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/3 | 10,949 | 11/09/2020 | OWN/2020-21/P/8 | 980 | |||||||||
01/09/2020 | FFC/2020-21/R/4 | 240,000 | 13/09/2020 | OWN/2020-21/P/5 | 2,000 | |||||||||
11/09/2020 | OWN/2020-21/R/17 | 2,000 | 14/09/2020 | MGNREGA/2020-21/P/5 | 59 | |||||||||
11/09/2020 | OWN/2020-21/R/35 | 600 | 26/09/2020 | MGNREGA/2020-21/P/6 | 15.34 | |||||||||
11/09/2020 | OWN/2020-21/R/36 | 600 | 28/09/2020 | OWN/2020-21/P/42 | 2,000 | |||||||||
28/09/2020 | OWN/2020-21/R/18 | 5,149 | 28/09/2020 | OWN/2020-21/P/6 | 5,600 | |||||||||
28/09/2020 | OWN/2020-21/R/19 | 2,500 | 28/09/2020 | OWN/2020-21/P/7 | 2,000 | |||||||||
28/09/2020 | OWN/2020-21/R/37 | 1,340 | 30/09/2020 | MGNREGA/2020-21/P/7 | 28.34 | |||||||||
28/09/2020 | OWN/2020-21/R/38 | 485 | ||||||||||||
30/09/2020 | FFC/2020-21/R/5 | 130,000 | ||||||||||||
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