Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/56 | 237 | 06/10/2020 | FFC/2020-21/P/21 | 9,598 | |||||||||
07/10/2020 | OWN/2020-21/R/57 | 30 | 06/10/2020 | MGNREGA/2020-21/P/6 | 3,153 | |||||||||
07/10/2020 | OWN/2020-21/R/58 | 110 | 06/10/2020 | OWN/2020-21/P/50 | 4,225 | |||||||||
07/10/2020 | OWN/2020-21/R/59 | 6,381 | 06/10/2020 | OWN/2020-21/P/51 | 2,550 | |||||||||
07/10/2020 | OWN/2020-21/R/60 | 140 | 07/10/2020 | OWN/2020-21/P/52 | 4,500 | |||||||||
07/10/2020 | OWN/2020-21/R/61 | 1,501 | 09/10/2020 | FFC/2020-21/P/22 | 21,200 | |||||||||
07/10/2020 | OWN/2020-21/R/62 | 184 | 09/10/2020 | FFC/2020-21/P/23 | 16,000 | |||||||||
12/10/2020 | OWN/2020-21/R/53 | 2,000 | 10/10/2020 | FFC/2020-21/P/24 | 19,095 | |||||||||
19/10/2020 | OWN/2020-21/R/54 | 5,800 | 16/10/2020 | OWN/2020-21/P/42 | 4,500 | |||||||||
29/10/2020 | OWN/2020-21/R/55 | 6,250 | 16/10/2020 | OWN/2020-21/P/53 | 13,500 | |||||||||
29/10/2020 | OWN/2020-21/R/63 | 4,121 | 23/10/2020 | OWN/2020-21/P/54 | 3,800 | |||||||||
29/10/2020 | OWN/2020-21/R/64 | 470 | 27/10/2020 | OWN/2020-21/P/55 | 992 | |||||||||
29/10/2020 | OWN/2020-21/R/65 | 550 | ||||||||||||
29/10/2020 | OWN/2020-21/R/66 | 62 | ||||||||||||
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