Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/46 | 1,686 | 01/10/2020 | FFC/2020-21/P/37 | 32,465 | 05/10/2020 | OWN/2020-21/C/38 | 1,700 | ||||||
05/10/2020 | OWN/2020-21/R/47 | 160 | 01/10/2020 | OWN/2020-21/P/35 | 600 | 05/10/2020 | OWN/2020-21/C/40 | 1,846 | ||||||
05/10/2020 | OWN/2020-21/R/50 | 1,700 | 02/10/2020 | OWN/2020-21/P/34 | 400 | 14/10/2020 | OWN/2020-21/C/39 | 3,400 | ||||||
14/10/2020 | OWN/2020-21/R/48 | 1,550 | 05/10/2020 | MGNREGA/2020-21/P/1 | 1,053 | 14/10/2020 | OWN/2020-21/C/41 | 1,720 | ||||||
14/10/2020 | OWN/2020-21/R/49 | 170 | 21/10/2020 | OWN/2020-21/P/33 | 4,000 | |||||||||
14/10/2020 | OWN/2020-21/R/51 | 3,400 | 21/10/2020 | OWN/2020-21/P/36 | 2,859 | |||||||||
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