Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/100 | 840 | 08/11/2020 | OWN/2020-21/P/42 | 660 | |||||||||
09/11/2020 | OWN/2020-21/R/101 | 1,000 | 10/11/2020 | OWN/2020-21/P/43 | 1,240 | |||||||||
09/11/2020 | OWN/2020-21/R/102 | 1,470 | 13/11/2020 | OWN/2020-21/P/44 | 5,000 | |||||||||
09/11/2020 | OWN/2020-21/R/103 | 1,680 | 13/11/2020 | OWN/2020-21/P/45 | 2,000 | |||||||||
09/11/2020 | OWN/2020-21/R/104 | 1,000 | 13/11/2020 | OWN/2020-21/P/46 | 5,000 | |||||||||
09/11/2020 | OWN/2020-21/R/105 | 840 | 17/11/2020 | MGNREGA/2020-21/P/6 | 9,384 | |||||||||
09/11/2020 | OWN/2020-21/R/106 | 840 | 17/11/2020 | OWN/2020-21/P/47 | 2,000 | |||||||||
09/11/2020 | OWN/2020-21/R/107 | 2,520 | 23/11/2020 | FFC/2020-21/P/67 | 29,600 | |||||||||
09/11/2020 | OWN/2020-21/R/108 | 500 | 23/11/2020 | FFC/2020-21/P/68 | 236 | |||||||||
09/11/2020 | OWN/2020-21/R/109 | 2,520 | 23/11/2020 | FFC/2020-21/P/69 | 29,838 | |||||||||
09/11/2020 | OWN/2020-21/R/110 | 350 | ||||||||||||
09/11/2020 | OWN/2020-21/R/111 | 1,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/112 | 840 | ||||||||||||
11/11/2020 | OWN/2020-21/R/113 | 1,500 | ||||||||||||
17/11/2020 | MGNREGA/2020-21/R/6 | 9,384 | ||||||||||||
17/11/2020 | OWN/2020-21/R/114 | 77.38 | ||||||||||||
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