Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | OWN/2020-21/R/31 | 10,000 | 01/09/2020 | OWN/2020-21/P/92 | 1,165 | |||||||||
25/09/2020 | OWN/2020-21/R/33 | 918 | 22/09/2020 | OWN/2020-21/P/93 | 10,000 | |||||||||
28/09/2020 | OWN/2020-21/R/34 | 660,000 | 28/09/2020 | OWN/2020-21/P/94 | 157,500 | |||||||||
29/09/2020 | OWN/2020-21/R/35 | 1,000 | 30/09/2020 | OWN/2020-21/P/95 | 541,000 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 7 | ||||||||||||
30/09/2020 | OWN/2020-21/R/29 | 199 | ||||||||||||
30/09/2020 | OWN/2020-21/R/32 | 180,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 4,011 | ||||||||||||
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