Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | OWN/2020-21/R/11 | 4,657 | 08/09/2020 | OWN/2020-21/P/24 | 8,000 | 19/09/2020 | OWN/2020-21/C/12 | 4,657 | ||||||
19/09/2020 | OWN/2020-21/R/8 | 1,460 | 10/09/2020 | FFC/2020-21/P/7 | 18,600 | 19/09/2020 | OWN/2020-21/C/9 | 1,460 | ||||||
10/09/2020 | FFC/2020-21/P/8 | 49,800 | ||||||||||||
18/09/2020 | FFC/2020-21/P/9 | 60,498 | ||||||||||||
18/09/2020 | MGNREGA/2020-21/P/2 | 1,020 | ||||||||||||
18/09/2020 | OWN/2020-21/P/25 | 3,583 | ||||||||||||
24/09/2020 | OWN/2020-21/P/26 | 6,270 | ||||||||||||
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