Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/3 | 2,000 | 04/05/2020 | OWN/2020-21/P/2 | 7,333 | |||||||||
04/05/2020 | OWN/2020-21/R/4 | 3,464 | 04/05/2020 | OWN/2020-21/P/3 | 1,200 | |||||||||
04/05/2020 | OWN/2020-21/R/5 | 1,089 | 04/05/2020 | OWN/2020-21/P/4 | 4,583 | |||||||||
04/05/2020 | OWN/2020-21/R/6 | 3,000 | 06/05/2020 | OWN/2020-21/P/5 | 5,041 | |||||||||
04/05/2020 | OWN/2020-21/R/7 | 18,695 | 06/05/2020 | OWN/2020-21/P/6 | 10,628 | |||||||||
04/05/2020 | OWN/2020-21/R/8 | 3,851 | 06/05/2020 | OWN/2020-21/P/7 | 8,990 | |||||||||
04/05/2020 | OWN/2020-21/R/9 | 405 | 29/05/2020 | FFC/2020-21/P/6 | 42,515 | |||||||||
06/05/2020 | OWN/2020-21/R/10 | 786 | 29/05/2020 | FFC/2020-21/P/8 | 36,816 | |||||||||
12/05/2020 | OWN/2020-21/R/35 | 3,325 | ||||||||||||
13/05/2020 | OWN/2020-21/R/36 | 800 | ||||||||||||
15/05/2020 | OWN/2020-21/R/25 | 3,082 | ||||||||||||
20/05/2020 | OWN/2020-21/R/37 | 1,318 | ||||||||||||
22/05/2020 | OWN/2020-21/R/26 | 6,360 | ||||||||||||
29/05/2020 | MGNREGA/2020-21/R/2 | 2,336 | ||||||||||||
29/05/2020 | MGNREGA/2020-21/R/3 | 33 | ||||||||||||
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