Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | FFC/2020-21/R/2 | 6,575 | 06/10/2020 | OWN/2020-21/P/28 | 11,725 | |||||||||
06/10/2020 | OWN/2020-21/R/30 | 4,803 | 06/10/2020 | OWN/2020-21/P/29 | 850 | |||||||||
06/10/2020 | OWN/2020-21/R/63 | 10,800 | 06/10/2020 | OWN/2020-21/P/68 | 18,725 | |||||||||
09/10/2020 | OWN/2020-21/R/31 | 4,504 | 06/10/2020 | OWN/2020-21/P/69 | 850 | |||||||||
09/10/2020 | OWN/2020-21/R/64 | 4,320 | 06/10/2020 | OWN/2020-21/P/70 | 1,600 | |||||||||
15/10/2020 | MGNREGA/2020-21/R/5 | 313 | 07/10/2020 | FFC/2020-21/P/22 | 27,875 | |||||||||
16/10/2020 | OWN/2020-21/R/32 | 3,563 | 16/10/2020 | OWN/2020-21/P/30 | 25,000 | |||||||||
16/10/2020 | OWN/2020-21/R/33 | 25,000 | 21/10/2020 | OWN/2020-21/P/31 | 8,750 | |||||||||
16/10/2020 | OWN/2020-21/R/65 | 11,520 | 21/10/2020 | OWN/2020-21/P/71 | 30,000 | |||||||||
27/10/2020 | OWN/2020-21/R/34 | 2,578 | 29/10/2020 | OWN/2020-21/P/72 | 944 | |||||||||
27/10/2020 | OWN/2020-21/R/66 | 2,880 | ||||||||||||
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