Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | OWN/2020-21/R/11 | 9,344 | 07/09/2020 | OWN/2020-21/P/18 | 2,500 | 29/09/2020 | OWN/2020-21/C/2 | 16,811 | ||||||
25/09/2020 | OWN/2020-21/R/12 | 3,700 | 07/09/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
25/09/2020 | OWN/2020-21/R/13 | 10,720 | 10/09/2020 | OWN/2020-21/P/20 | 11,184 | |||||||||
29/09/2020 | OWN/2020-21/R/14 | 7,658 | 21/09/2020 | OWN/2020-21/P/21 | 4,850 | |||||||||
29/09/2020 | OWN/2020-21/R/15 | 2,480 | 21/09/2020 | OWN/2020-21/P/22 | 1,350 | |||||||||
29/09/2020 | OWN/2020-21/R/16 | 6,720 | 26/09/2020 | OWN/2020-21/P/23 | 15 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 4,110 | 29/09/2020 | OWN/2020-21/P/24 | 2,420 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 5 | 29/09/2020 | OWN/2020-21/P/25 | 1,470 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 116 | 30/09/2020 | FFC/2020-21/P/12 | 5.9 | |||||||||
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