Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/7 | 4,400 | 02/09/2020 | OWN/2020-21/P/37 | 6,967 | 05/09/2020 | OWN/2020-21/C/6 | 3,393 | ||||||
05/09/2020 | OWN/2020-21/R/8 | 2,653 | 02/09/2020 | OWN/2020-21/P/38 | 23,364 | 05/09/2020 | OWN/2020-21/C/7 | 4,400 | ||||||
05/09/2020 | OWN/2020-21/R/9 | 740 | 02/09/2020 | OWN/2020-21/P/40 | 7,838 | |||||||||
29/09/2020 | MGNREGA/2020-21/R/3 | 3,386 | 09/09/2020 | OWN/2020-21/P/41 | 2,320 | |||||||||
14/09/2020 | FFC/2020-21/P/16 | 2,936 | ||||||||||||
14/09/2020 | FFC/2020-21/P/17 | 2,823.9 | ||||||||||||
15/09/2020 | OWN/2020-21/P/42 | 500 | ||||||||||||
15/09/2020 | OWN/2020-21/P/43 | 600 | ||||||||||||
21/09/2020 | OWN/2020-21/P/39 | 47,670 | ||||||||||||
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