Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/23 | 15,564 | 01/09/2020 | OWN/2020-21/P/32 | 2,000 | 30/09/2020 | OWN/2020-21/C/3 | 12,780 | ||||||
01/09/2020 | OWN/2020-21/R/24 | 6,220 | 11/09/2020 | OWN/2020-21/P/33 | 4,800 | |||||||||
15/09/2020 | OWN/2020-21/R/25 | 4,000 | 11/09/2020 | OWN/2020-21/P/34 | 3,500 | |||||||||
29/09/2020 | MGNREGA/2020-21/R/3 | 11,143 | 15/09/2020 | OWN/2020-21/P/36 | 2,500 | |||||||||
30/09/2020 | FFC/2020-21/R/4 | 24,423 | 15/09/2020 | OWN/2020-21/P/46 | 1,500 | |||||||||
30/09/2020 | OWN/2020-21/R/54 | 12,780 | 30/09/2020 | FFC/2020-21/P/11 | 5.9 | |||||||||
30/09/2020 | OWN/2020-21/P/37 | 15 | ||||||||||||
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