Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/39 | 500,000 | 01/10/2020 | OWN/2020-21/P/70 | 156,553 | |||||||||
12/10/2020 | OWN/2020-21/R/40 | 112,286 | 01/10/2020 | OWN/2020-21/P/71 | 30,167 | |||||||||
15/10/2020 | MGNREGA/2020-21/R/4 | 3,216 | 01/10/2020 | OWN/2020-21/P/72 | 91,720 | |||||||||
16/10/2020 | OWN/2020-21/R/41 | 25,929 | 01/10/2020 | OWN/2020-21/P/73 | 3,000 | |||||||||
16/10/2020 | OWN/2020-21/R/45 | 6,540 | 01/10/2020 | OWN/2020-21/P/74 | 1,200 | |||||||||
23/10/2020 | OWN/2020-21/R/42 | 186,022 | 01/10/2020 | OWN/2020-21/P/83 | 4,100 | |||||||||
23/10/2020 | OWN/2020-21/R/46 | 4,540 | 12/10/2020 | OWN/2020-21/P/75 | 6,000 | |||||||||
29/10/2020 | OWN/2020-21/R/43 | 59,370 | 12/10/2020 | OWN/2020-21/P/76 | 6,000 | |||||||||
29/10/2020 | OWN/2020-21/R/47 | 5,360 | 12/10/2020 | OWN/2020-21/P/77 | 848 | |||||||||
29/10/2020 | OWN/2020-21/R/59 | 59,370 | 15/10/2020 | MGNREGA/2020-21/P/3 | 2,134 | |||||||||
16/10/2020 | OWN/2020-21/P/84 | 22,910 | ||||||||||||
27/10/2020 | FFC/2020-21/P/36 | 2,680 | ||||||||||||
27/10/2020 | FFC/2020-21/P/37 | 13,520 | ||||||||||||
27/10/2020 | FFC/2020-21/P/38 | 193,117 | ||||||||||||
27/10/2020 | OWN/2020-21/P/78 | 15,030 | ||||||||||||
27/10/2020 | OWN/2020-21/P/79 | 6,944 | ||||||||||||
27/10/2020 | OWN/2020-21/P/82 | 7,000 | ||||||||||||
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