Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/20 | 110 | 01/09/2020 | OWN/2020-21/P/76 | 3,250 | |||||||||
03/09/2020 | OWN/2020-21/R/21 | 99 | 01/09/2020 | OWN/2020-21/P/77 | 750 | |||||||||
03/09/2020 | OWN/2020-21/R/23 | 150 | 01/09/2020 | OWN/2020-21/P/80 | 2,250 | |||||||||
05/09/2020 | MGNREGA/2020-21/R/3 | 276 | 04/09/2020 | NRDWSP/2020-21/P/22 | 7,000 | |||||||||
05/09/2020 | STS/2020-21/R/8 | 145 | 05/09/2020 | NRDWSP/2020-21/P/23 | 2.36 | |||||||||
07/09/2020 | FFC/2020-21/R/1 | 9,234 | 05/09/2020 | OWN/2020-21/P/84 | 100 | |||||||||
07/09/2020 | OWN/2020-21/R/24 | 600 | 07/09/2020 | FFC/2020-21/P/10 | 18 | |||||||||
07/09/2020 | OWN/2020-21/R/25 | 1,152 | 07/09/2020 | FFC/2020-21/P/9 | 4,570 | |||||||||
07/09/2020 | OWN/2020-21/R/43 | 2,255 | 07/09/2020 | OWN/2020-21/P/82 | 600 | |||||||||
07/09/2020 | SAS/2020-21/R/1 | 1,628 | 07/09/2020 | OWN/2020-21/P/98 | 88.5 | |||||||||
07/09/2020 | STS/2020-21/R/7 | 259 | 23/09/2020 | FFC/2020-21/P/11 | 590 | |||||||||
28/09/2020 | NRDWSP/2020-21/P/24 | 12,000 | ||||||||||||
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