Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/5 | 2,834 | 01/09/2020 | FFC/2020-21/P/25 | 134,777 | |||||||||
29/09/2020 | OWN/2020-21/R/6 | 2,899 | 02/09/2020 | FFC/2020-21/P/26 | 2,500 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 7,490 | 16/09/2020 | OWN/2020-21/P/17 | 5,500 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 14 | 16/09/2020 | OWN/2020-21/P/18 | 1,195 | |||||||||
30/09/2020 | NRDWSP/2020-21/R/1 | 37 | 16/09/2020 | OWN/2020-21/P/19 | 1,555 | |||||||||
30/09/2020 | OWN/2020-21/R/7 | 13,266 | 23/09/2020 | FFC/2020-21/P/27 | 20,000 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 33 | 29/09/2020 | OWN/2020-21/P/20 | 140 | |||||||||
30/09/2020 | TSC/2020-21/R/1 | 794 | ||||||||||||
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