Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/85 | 72 | 03/11/2020 | OWN/2020-21/P/92 | 6,200 | |||||||||
03/11/2020 | OWN/2020-21/R/95 | 6,200 | 06/11/2020 | OWN/2020-21/P/80 | 572 | |||||||||
06/11/2020 | OWN/2020-21/R/86 | 500 | 10/11/2020 | FFC/2020-21/P/105 | 17,500 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/7 | 1,072 | 10/11/2020 | OWN/2020-21/P/81 | 3,800 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/8 | 23,591 | 12/11/2020 | OWN/2020-21/P/82 | 3,000 | |||||||||
13/11/2020 | OWN/2020-21/R/87 | 445 | 12/11/2020 | OWN/2020-21/P/83 | 3,000 | |||||||||
19/11/2020 | OWN/2020-21/R/88 | 1,637 | 12/11/2020 | OWN/2020-21/P/91 | 1,000 | |||||||||
19/11/2020 | OWN/2020-21/R/94 | 700 | 13/11/2020 | OWN/2020-21/P/85 | 445 | |||||||||
20/11/2020 | OWN/2020-21/R/89 | 1,575 | 19/11/2020 | OWN/2020-21/P/93 | 700 | |||||||||
23/11/2020 | OWN/2020-21/R/90 | 5,000 | 20/11/2020 | MGNREGA/2020-21/P/12 | 24,500 | |||||||||
23/11/2020 | OWN/2020-21/R/93 | 5,000 | 20/11/2020 | OWN/2020-21/P/86 | 3,210 | |||||||||
24/11/2020 | FFC/2020-21/R/3 | 10,000 | 20/11/2020 | OWN/2020-21/P/87 | 2 | |||||||||
23/11/2020 | OWN/2020-21/P/94 | 5,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/88 | 10,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/89 | 2,000 | ||||||||||||
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