Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/78 | 19,135 | 01/10/2020 | FFC/2020-21/P/43 | 18 | |||||||||
01/10/2020 | TSC/2020-21/R/5 | 894 | 01/10/2020 | FFC/2020-21/P/44 | 6,847 | |||||||||
02/10/2020 | OWN/2020-21/R/69 | 720 | 01/10/2020 | MGNREGA/2020-21/P/7 | 59,780 | |||||||||
02/10/2020 | OWN/2020-21/R/79 | 1,160 | 01/10/2020 | OWN/2020-21/P/106 | 423 | |||||||||
03/10/2020 | OWN/2020-21/R/80 | 700 | 01/10/2020 | STS/2020-21/P/18 | 3 | |||||||||
03/10/2020 | OWN/2020-21/R/81 | 1,414 | 02/10/2020 | OWN/2020-21/P/100 | 1,560 | |||||||||
09/10/2020 | OWN/2020-21/R/83 | 1,490 | 06/10/2020 | TSC/2020-21/P/24 | 12,000 | |||||||||
12/10/2020 | OWN/2020-21/R/82 | 738 | 14/10/2020 | TSC/2020-21/P/25 | 9,000 | |||||||||
16/10/2020 | OWN/2020-21/R/84 | 1,440 | 19/10/2020 | OWN/2020-21/P/107 | 4,050 | |||||||||
23/10/2020 | OWN/2020-21/R/85 | 990 | 19/10/2020 | OWN/2020-21/P/109 | 525 | |||||||||
25/10/2020 | OWN/2020-21/R/70 | 720 | 25/10/2020 | OWN/2020-21/P/101 | 300 | |||||||||
25/10/2020 | OWN/2020-21/R/71 | 1,440 | 27/10/2020 | OWN/2020-21/P/102 | 550 | |||||||||
27/10/2020 | OWN/2020-21/R/72 | 720 | 27/10/2020 | OWN/2020-21/P/103 | 500 | |||||||||
27/10/2020 | OWN/2020-21/R/73 | 720 | 27/10/2020 | OWN/2020-21/P/104 | 500 | |||||||||
27/10/2020 | OWN/2020-21/R/74 | 720 | 27/10/2020 | OWN/2020-21/P/105 | 4,225 | |||||||||
27/10/2020 | OWN/2020-21/R/75 | 1,440 | ||||||||||||
27/10/2020 | OWN/2020-21/R/76 | 720 | ||||||||||||
27/10/2020 | OWN/2020-21/R/77 | 720 | ||||||||||||
30/10/2020 | OWN/2020-21/R/86 | 1,080 | ||||||||||||
30/10/2020 | OWN/2020-21/R/87 | 200 | ||||||||||||
30/10/2020 | OWN/2020-21/R/88 | 200 | ||||||||||||
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