Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/87 | 25,837 | 01/10/2020 | FFC/2020-21/P/36 | 16,470 | |||||||||
15/10/2020 | MGNREGA/2020-21/R/6 | 687 | 01/10/2020 | OWN/2020-21/P/65 | 9,700 | |||||||||
15/10/2020 | OWN/2020-21/R/69 | 8,027 | 01/10/2020 | OWN/2020-21/P/81 | 2,000 | |||||||||
15/10/2020 | OWN/2020-21/R/88 | 22,328 | 01/10/2020 | OWN/2020-21/P/82 | 7,500 | |||||||||
22/10/2020 | OWN/2020-21/R/70 | 3,289 | 08/10/2020 | OWN/2020-21/P/75 | 12,107 | |||||||||
22/10/2020 | OWN/2020-21/R/71 | 1,210 | 08/10/2020 | OWN/2020-21/P/76 | 3,000 | |||||||||
22/10/2020 | OWN/2020-21/R/89 | 6,350 | 08/10/2020 | OWN/2020-21/P/83 | 2,457 | |||||||||
22/10/2020 | OWN/2020-21/R/90 | 42,000 | 08/10/2020 | OWN/2020-21/P/84 | 10,100 | |||||||||
22/10/2020 | OWN/2020-21/R/92 | 20,010 | 19/10/2020 | OWN/2020-21/P/85 | 270,732 | |||||||||
27/10/2020 | OWN/2020-21/R/72 | 6,422 | 19/10/2020 | OWN/2020-21/P/86 | 70,906 | |||||||||
29/10/2020 | OWN/2020-21/R/93 | 11,346 | ||||||||||||
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