Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/2 | 29 | 07/10/2020 | OWN/2020-21/P/51 | 16,287 | 07/10/2020 | OWN/2020-21/C/33 | 2,204 | ||||||
01/10/2020 | PYKKA/2020-21/R/2 | 85 | 08/10/2020 | FFC/2020-21/P/21 | 15,000 | 07/10/2020 | OWN/2020-21/C/37 | 7,785 | ||||||
01/10/2020 | STS/2020-21/R/2 | 13 | 12/10/2020 | OWN/2020-21/P/52 | 18,000 | 12/10/2020 | OWN/2020-21/C/34 | 6,328 | ||||||
07/10/2020 | OWN/2020-21/R/44 | 2,204 | 26/10/2020 | FFC/2020-21/P/22 | 75,000 | 12/10/2020 | OWN/2020-21/C/38 | 12,925 | ||||||
07/10/2020 | OWN/2020-21/R/48 | 7,785 | 26/10/2020 | FFC/2020-21/P/23 | 160,060 | 28/10/2020 | OWN/2020-21/C/35 | 4,000 | ||||||
12/10/2020 | OWN/2020-21/R/45 | 6,328 | 28/10/2020 | OWN/2020-21/C/36 | 2,500 | |||||||||
12/10/2020 | OWN/2020-21/R/49 | 12,925 | 28/10/2020 | OWN/2020-21/C/39 | 4,166 | |||||||||
28/10/2020 | OWN/2020-21/R/46 | 4,000 | 28/10/2020 | OWN/2020-21/C/40 | 440 | |||||||||
28/10/2020 | OWN/2020-21/R/47 | 2,500 | ||||||||||||
28/10/2020 | OWN/2020-21/R/50 | 4,166 | ||||||||||||
28/10/2020 | OWN/2020-21/R/51 | 440 | ||||||||||||
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