Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/29 | 16,500 | 14/10/2020 | MGNREGA/2020-21/P/2 | 7,390 | |||||||||
15/10/2020 | OWN/2020-21/R/21 | 8,500 | 15/10/2020 | OWN/2020-21/P/56 | 7,390 | |||||||||
15/10/2020 | OWN/2020-21/R/22 | 680 | 15/10/2020 | OWN/2020-21/P/74 | 6,000 | |||||||||
20/10/2020 | OWN/2020-21/R/28 | 800 | 15/10/2020 | OWN/2020-21/P/75 | 6,800 | |||||||||
21/10/2020 | OWN/2020-21/R/30 | 7,703 | 15/10/2020 | OWN/2020-21/P/76 | 24,883 | |||||||||
26/10/2020 | OWN/2020-21/R/23 | 1,520 | 15/10/2020 | OWN/2020-21/P/77 | 147,035 | |||||||||
20/10/2020 | MGNREGA/2020-21/P/3 | 13,215 | ||||||||||||
21/10/2020 | OWN/2020-21/P/73 | 270 | ||||||||||||
26/10/2020 | OWN/2020-21/P/65 | 12,972 | ||||||||||||
26/10/2020 | OWN/2020-21/P/66 | 12,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/67 | 4,105 | ||||||||||||
26/10/2020 | OWN/2020-21/P/68 | 2,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/69 | 5,856 | ||||||||||||
26/10/2020 | OWN/2020-21/P/70 | 1,300 | ||||||||||||
26/10/2020 | OWN/2020-21/P/71 | 3,400 | ||||||||||||
26/10/2020 | OWN/2020-21/P/72 | 4,845 | ||||||||||||
27/10/2020 | OWN/2020-21/P/62 | 16,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/63 | 6,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/64 | 11,600 | ||||||||||||
29/10/2020 | FFC/2020-21/P/30 | 44,532 | ||||||||||||
29/10/2020 | FFC/2020-21/P/31 | 108,422 | ||||||||||||
30/10/2020 | OWN/2020-21/P/61 | 1,000 | ||||||||||||
31/10/2020 | OWN/2020-21/P/59 | 9,560 | ||||||||||||
31/10/2020 | OWN/2020-21/P/60 | 18,892 | ||||||||||||
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