Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | FFC/2020-21/R/6 | 7,412 | 08/10/2020 | OWN/2020-21/P/23 | 6,000 | |||||||||
07/10/2020 | OWN/2020-21/R/49 | 19,480 | 08/10/2020 | OWN/2020-21/P/48 | 28,230 | |||||||||
08/10/2020 | OWN/2020-21/R/65 | 12,185 | 16/10/2020 | OWN/2020-21/P/67 | 1,000 | |||||||||
08/10/2020 | OWN/2020-21/R/66 | 645 | 16/10/2020 | OWN/2020-21/P/69 | 1,500 | |||||||||
12/10/2020 | OWN/2020-21/R/50 | 8,640 | 20/10/2020 | FFC/2020-21/P/18 | 6,840 | |||||||||
12/10/2020 | OWN/2020-21/R/67 | 87,065 | 20/10/2020 | OWN/2020-21/P/47 | 700 | |||||||||
13/10/2020 | OWN/2020-21/R/68 | 5,403 | 20/10/2020 | OWN/2020-21/P/55 | 81,841 | |||||||||
13/10/2020 | OWN/2020-21/R/69 | 287 | 22/10/2020 | OWN/2020-21/P/49 | 1,000 | |||||||||
14/10/2020 | OWN/2020-21/R/70 | 1,880 | ||||||||||||
14/10/2020 | OWN/2020-21/R/71 | 130 | ||||||||||||
15/10/2020 | MGNREGA/2020-21/R/8 | 966 | ||||||||||||
16/10/2020 | OWN/2020-21/R/111 | 4,440 | ||||||||||||
20/10/2020 | OWN/2020-21/R/72 | 1,500 | ||||||||||||
26/10/2020 | OWN/2020-21/R/73 | 2,184 | ||||||||||||
26/10/2020 | OWN/2020-21/R/74 | 151 | ||||||||||||
27/10/2020 | FFC/2020-21/R/7 | 100,766 | ||||||||||||
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