Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/28 | 416 | 05/10/2020 | OWN/2020-21/P/38 | 210 | 13/10/2020 | OWN/2020-21/C/26 | 3,800 | ||||||
12/10/2020 | OWN/2020-21/R/29 | 24,480 | 12/10/2020 | OWN/2020-21/P/39 | 11.8 | 13/10/2020 | OWN/2020-21/C/6 | 370 | ||||||
13/10/2020 | OWN/2020-21/R/30 | 1,230 | 12/10/2020 | OWN/2020-21/P/46 | 0.6 | |||||||||
13/10/2020 | OWN/2020-21/R/94 | 3,070 | 13/10/2020 | OWN/2020-21/P/81 | 800 | |||||||||
13/10/2020 | OWN/2020-21/R/95 | 1,600 | 19/10/2020 | OWN/2020-21/P/40 | 6,800 | |||||||||
23/10/2020 | OWN/2020-21/R/31 | 25,571 | 19/10/2020 | OWN/2020-21/P/41 | 8,000 | |||||||||
26/10/2020 | OWN/2020-21/R/93 | 28,075 | 19/10/2020 | OWN/2020-21/P/82 | 4,600 | |||||||||
29/10/2020 | OWN/2020-21/R/32 | 48 | 19/10/2020 | OWN/2020-21/P/83 | 3,000 | |||||||||
29/10/2020 | OWN/2020-21/R/33 | 3,000 | 19/10/2020 | OWN/2020-21/P/84 | 5,000 | |||||||||
29/10/2020 | OWN/2020-21/R/92 | 1,000 | 19/10/2020 | OWN/2020-21/P/85 | 5,000 | |||||||||
20/10/2020 | FFC/2020-21/P/36 | 55,450 | ||||||||||||
23/10/2020 | OWN/2020-21/P/42 | 25,571 | ||||||||||||
23/10/2020 | OWN/2020-21/P/43 | 5,100 | ||||||||||||
23/10/2020 | OWN/2020-21/P/44 | 4,994 | ||||||||||||
23/10/2020 | OWN/2020-21/P/45 | 24,480 | ||||||||||||
23/10/2020 | OWN/2020-21/P/47 | 29 | ||||||||||||
26/10/2020 | OWN/2020-21/P/86 | 28,075 | ||||||||||||
28/10/2020 | MGNREGA/2020-21/P/2 | 24,200 | ||||||||||||
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