Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/20 | 13,510 | 07/09/2020 | OWN/2020-21/C/14 | 2,552 | |||||||||
07/09/2020 | OWN/2020-21/R/21 | 2,247 | 09/09/2020 | OWN/2020-21/C/15 | 2,199 | |||||||||
07/09/2020 | OWN/2020-21/R/22 | 285 | 16/09/2020 | OWN/2020-21/C/16 | 420 | |||||||||
07/09/2020 | OWN/2020-21/R/23 | 20 | 17/09/2020 | OWN/2020-21/C/17 | 4,000 | |||||||||
09/09/2020 | MGNREGA/2020-21/R/2 | 25 | ||||||||||||
09/09/2020 | OWN/2020-21/R/24 | 2,199 | ||||||||||||
16/09/2020 | OWN/2020-21/R/25 | 285 | ||||||||||||
16/09/2020 | OWN/2020-21/R/26 | 135 | ||||||||||||
17/09/2020 | OWN/2020-21/R/27 | 4,000 | ||||||||||||
18/09/2020 | FFC/2020-21/R/3 | 13,500 | ||||||||||||
24/09/2020 | XVFC/2020-21/R/1 | 227,068 | ||||||||||||
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