Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/10 | 3,600 | 10/09/2020 | OWN/2020-21/P/11 | 750 | |||||||||
10/09/2020 | OWN/2020-21/R/11 | 8,154 | 10/09/2020 | OWN/2020-21/P/12 | 3,600 | |||||||||
10/09/2020 | OWN/2020-21/R/8 | 4,274 | 10/09/2020 | OWN/2020-21/P/13 | 3,600 | |||||||||
10/09/2020 | OWN/2020-21/R/9 | 280 | 10/09/2020 | OWN/2020-21/P/14 | 3,600 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 206 | 10/09/2020 | OWN/2020-21/P/19 | 1,380 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 5 | 10/09/2020 | OWN/2020-21/P/26 | 8,154 | |||||||||
30/09/2020 | STS/2020-21/R/3 | 674 | 10/09/2020 | STS/2020-21/P/2 | 6,000 | |||||||||
10/09/2020 | STS/2020-21/P/3 | 4,574 | ||||||||||||
10/09/2020 | STS/2020-21/P/4 | 20,495 | ||||||||||||
10/09/2020 | STS/2020-21/P/5 | 1,800 | ||||||||||||
10/09/2020 | STS/2020-21/P/6 | 17,500 | ||||||||||||
26/09/2020 | OWN/2020-21/P/16 | 15 | ||||||||||||
26/09/2020 | OWN/2020-21/P/17 | 10 | ||||||||||||
26/09/2020 | OWN/2020-21/P/20 | 15 | ||||||||||||
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