Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | OWN/2020-21/R/61 | 500 | 07/10/2020 | OWN/2020-21/P/52 | 3,000 | 23/10/2020 | OWN/2020-21/C/14 | 4,000 | ||||||
23/10/2020 | OWN/2020-21/R/62 | 500 | 13/10/2020 | FFC/2020-21/P/31 | 41,931 | 24/10/2020 | OWN/2020-21/C/20 | 5,962 | ||||||
23/10/2020 | OWN/2020-21/R/63 | 500 | 13/10/2020 | OWN/2020-21/P/48 | 8,100 | 24/10/2020 | OWN/2020-21/C/21 | 2,929 | ||||||
23/10/2020 | OWN/2020-21/R/64 | 583 | 23/10/2020 | OWN/2020-21/P/49 | 7,500 | 29/10/2020 | OWN/2020-21/C/22 | 2,099 | ||||||
23/10/2020 | OWN/2020-21/R/65 | 9,677 | 24/10/2020 | OWN/2020-21/P/50 | 687 | |||||||||
23/10/2020 | OWN/2020-21/R/66 | 232 | 31/10/2020 | MGNREGA/2020-21/P/9 | 3,456 | |||||||||
23/10/2020 | OWN/2020-21/R/67 | 714 | ||||||||||||
23/10/2020 | OWN/2020-21/R/68 | 696 | ||||||||||||
23/10/2020 | OWN/2020-21/R/69 | 1,020 | ||||||||||||
23/10/2020 | OWN/2020-21/R/70 | 293 | ||||||||||||
23/10/2020 | OWN/2020-21/R/71 | 574 | ||||||||||||
23/10/2020 | OWN/2020-21/R/72 | 430 | ||||||||||||
23/10/2020 | OWN/2020-21/R/73 | 1,032 | ||||||||||||
23/10/2020 | OWN/2020-21/R/74 | 412 | ||||||||||||
23/10/2020 | OWN/2020-21/R/75 | 618 | ||||||||||||
23/10/2020 | OWN/2020-21/R/76 | 984 | ||||||||||||
23/10/2020 | OWN/2020-21/R/77 | 500 | ||||||||||||
23/10/2020 | OWN/2020-21/R/78 | 550 | ||||||||||||
23/10/2020 | OWN/2020-21/R/79 | 650 | ||||||||||||
23/10/2020 | OWN/2020-21/R/80 | 924 | ||||||||||||
23/10/2020 | OWN/2020-21/R/81 | 720 | ||||||||||||
23/10/2020 | OWN/2020-21/R/82 | 1,820 | ||||||||||||
23/10/2020 | OWN/2020-21/R/83 | 720 | ||||||||||||
23/10/2020 | OWN/2020-21/R/84 | 300 | ||||||||||||
23/10/2020 | OWN/2020-21/R/85 | 3,600 | ||||||||||||
31/10/2020 | MGNREGA/2020-21/R/7 | 3,456 | ||||||||||||
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