Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/13 | 5,399 | 30/09/2020 | MGNREGA/2020-21/P/3 | 10 | 07/09/2020 | OWN/2020-21/C/3 | 9,100 | ||||||
07/09/2020 | OWN/2020-21/R/16 | 2,520 | 30/09/2020 | OWN/2020-21/P/61 | 15 | 07/09/2020 | OWN/2020-21/C/5 | 7,500 | ||||||
30/09/2020 | FFC/2020-21/R/5 | 5,926 | 30/09/2020 | OWN/2020-21/C/4 | 7,300 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/4 | 66 | 30/09/2020 | OWN/2020-21/C/6 | 5,200 | |||||||||
30/09/2020 | OWN/2020-21/R/14 | 7,086 | ||||||||||||
30/09/2020 | OWN/2020-21/R/15 | 370 | ||||||||||||
30/09/2020 | OWN/2020-21/R/17 | 5,212 | ||||||||||||
30/09/2020 | STS/2020-21/R/10 | 2 | ||||||||||||
30/09/2020 | STS/2020-21/R/11 | 35 | ||||||||||||
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