Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/45 | 3,000 | 17/11/2020 | OWN/2020-21/P/16 | 7,475 | |||||||||
12/11/2020 | OWN/2020-21/R/57 | 4,031 | 27/11/2020 | FFC/2020-21/P/7 | 7,500 | |||||||||
12/11/2020 | OWN/2020-21/R/58 | 60 | ||||||||||||
18/11/2020 | OWN/2020-21/R/59 | 8,300 | ||||||||||||
18/11/2020 | OWN/2020-21/R/60 | 8,300 | ||||||||||||
18/11/2020 | OWN/2020-21/R/61 | 8,300 | ||||||||||||
18/11/2020 | OWN/2020-21/R/62 | 200 | ||||||||||||
18/11/2020 | OWN/2020-21/R/63 | 200 | ||||||||||||
18/11/2020 | OWN/2020-21/R/64 | 200 | ||||||||||||
19/11/2020 | OWN/2020-21/R/65 | 8,300 | ||||||||||||
19/11/2020 | OWN/2020-21/R/66 | 200 | ||||||||||||
23/11/2020 | OWN/2020-21/R/67 | 2,467 | ||||||||||||
23/11/2020 | OWN/2020-21/R/68 | 960 | ||||||||||||
27/11/2020 | FFC/2020-21/R/4 | 4,926 | ||||||||||||
27/11/2020 | FFC/2020-21/R/5 | 245 | ||||||||||||
27/11/2020 | MGNREGA/2020-21/R/4 | 68 | ||||||||||||
27/11/2020 | MGNREGA/2020-21/R/5 | 288 | ||||||||||||
27/11/2020 | MGNREGA/2020-21/R/6 | 2,942 | ||||||||||||
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