Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/4 | 4,596 | 10/10/2020 | MGNREGA/2020-21/P/5 | 13,505 | |||||||||
05/10/2020 | OWN/2020-21/R/99 | 22.38 | 12/10/2020 | FFC/2020-21/P/66 | 7,000 | |||||||||
18/10/2020 | OWN/2020-21/R/74 | 200 | 18/10/2020 | OWN/2020-21/P/39 | 4,000 | |||||||||
18/10/2020 | OWN/2020-21/R/75 | 200 | 18/10/2020 | OWN/2020-21/P/40 | 200 | |||||||||
18/10/2020 | OWN/2020-21/R/76 | 200 | 18/10/2020 | OWN/2020-21/P/41 | 583 | |||||||||
18/10/2020 | OWN/2020-21/R/77 | 200 | ||||||||||||
18/10/2020 | OWN/2020-21/R/78 | 200 | ||||||||||||
18/10/2020 | OWN/2020-21/R/79 | 200 | ||||||||||||
18/10/2020 | OWN/2020-21/R/80 | 200 | ||||||||||||
18/10/2020 | OWN/2020-21/R/81 | 200 | ||||||||||||
18/10/2020 | OWN/2020-21/R/82 | 200 | ||||||||||||
18/10/2020 | OWN/2020-21/R/83 | 200 | ||||||||||||
18/10/2020 | OWN/2020-21/R/84 | 200 | ||||||||||||
18/10/2020 | OWN/2020-21/R/85 | 200 | ||||||||||||
18/10/2020 | OWN/2020-21/R/86 | 200 | ||||||||||||
18/10/2020 | OWN/2020-21/R/87 | 200 | ||||||||||||
18/10/2020 | OWN/2020-21/R/88 | 200 | ||||||||||||
18/10/2020 | OWN/2020-21/R/89 | 177 | ||||||||||||
18/10/2020 | OWN/2020-21/R/90 | 106 | ||||||||||||
18/10/2020 | OWN/2020-21/R/91 | 200 | ||||||||||||
18/10/2020 | OWN/2020-21/R/92 | 200 | ||||||||||||
18/10/2020 | OWN/2020-21/R/93 | 200 | ||||||||||||
18/10/2020 | OWN/2020-21/R/94 | 200 | ||||||||||||
18/10/2020 | OWN/2020-21/R/95 | 200 | ||||||||||||
18/10/2020 | OWN/2020-21/R/96 | 200 | ||||||||||||
18/10/2020 | OWN/2020-21/R/97 | 100 | ||||||||||||
18/10/2020 | OWN/2020-21/R/98 | 200 | ||||||||||||
26/10/2020 | STS/2020-21/R/2 | 57.21 | ||||||||||||
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