Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/29 | 1,935 | 09/10/2020 | OWN/2020-21/P/42 | 600 | |||||||||
09/10/2020 | OWN/2020-21/R/31 | 692 | 09/10/2020 | OWN/2020-21/P/43 | 100 | |||||||||
09/10/2020 | OWN/2020-21/R/38 | 1,530 | 10/10/2020 | OWN/2020-21/P/47 | 1,500 | |||||||||
15/10/2020 | OWN/2020-21/R/34 | 5,944 | 17/10/2020 | FFC/2020-21/P/43 | 43,375 | |||||||||
15/10/2020 | OWN/2020-21/R/39 | 600 | 17/10/2020 | FFC/2020-21/P/44 | 12,300 | |||||||||
15/10/2020 | OWN/2020-21/R/40 | 150 | 18/10/2020 | OWN/2020-21/P/48 | 2,880 | |||||||||
17/10/2020 | OWN/2020-21/R/41 | 7,402 | 27/10/2020 | OWN/2020-21/P/54 | 1,050 | |||||||||
17/10/2020 | OWN/2020-21/R/42 | 9,288 | 27/10/2020 | OWN/2020-21/P/55 | 350 | |||||||||
18/10/2020 | OWN/2020-21/R/43 | 3,433 | 28/10/2020 | OWN/2020-21/P/49 | 5,000 | |||||||||
22/10/2020 | OWN/2020-21/R/44 | 3,400 | 28/10/2020 | OWN/2020-21/P/50 | 2,800 | |||||||||
27/10/2020 | OWN/2020-21/R/45 | 3,068 | 28/10/2020 | OWN/2020-21/P/51 | 2,800 | |||||||||
28/10/2020 | TSC/2020-21/R/5 | 24,000 | 28/10/2020 | OWN/2020-21/P/52 | 16,160 | |||||||||
29/10/2020 | OWN/2020-21/R/46 | 4,730 | 28/10/2020 | OWN/2020-21/P/53 | 3,000 | |||||||||
31/10/2020 | MGNREGA/2020-21/R/5 | 7,215 | 29/10/2020 | OWN/2020-21/P/56 | 900 | |||||||||
29/10/2020 | OWN/2020-21/P/57 | 17.7 | ||||||||||||
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