Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/7 | 13,197 | 04/05/2020 | OWN/2020-21/P/21 | 3,500 | |||||||||
08/05/2020 | OWN/2020-21/R/43 | 11,830 | 06/05/2020 | OWN/2020-21/P/3 | 2,381 | |||||||||
08/05/2020 | OWN/2020-21/R/44 | 2,780 | 06/05/2020 | OWN/2020-21/P/4 | 1,625 | |||||||||
08/05/2020 | OWN/2020-21/R/8 | 10,834 | 11/05/2020 | OWN/2020-21/P/22 | 13,233 | |||||||||
11/05/2020 | FFC/2020-21/R/1 | 5,045 | 11/05/2020 | OWN/2020-21/P/23 | 1,700 | |||||||||
11/05/2020 | OWN/2020-21/R/10 | 285 | 11/05/2020 | OWN/2020-21/P/5 | 20,291 | |||||||||
11/05/2020 | OWN/2020-21/R/11 | 900 | 11/05/2020 | OWN/2020-21/P/6 | 500 | |||||||||
11/05/2020 | OWN/2020-21/R/45 | 6,700 | 27/05/2020 | FFC/2020-21/P/18 | 49,500 | |||||||||
11/05/2020 | OWN/2020-21/R/9 | 1,972 | 27/05/2020 | FFC/2020-21/P/26 | 295 | |||||||||
12/05/2020 | OWN/2020-21/R/46 | 19,280 | 27/05/2020 | OWN/2020-21/P/7 | 25,809 | |||||||||
12/05/2020 | OWN/2020-21/R/47 | 6,100 | 29/05/2020 | FFC/2020-21/P/19 | 16,600 | |||||||||
14/05/2020 | MGNREGA/2020-21/R/3 | 230 | 29/05/2020 | FFC/2020-21/P/20 | 49,500 | |||||||||
14/05/2020 | OWN/2020-21/R/48 | 4,710 | 29/05/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
21/05/2020 | OWN/2020-21/R/12 | 5,739 | 29/05/2020 | OWN/2020-21/P/25 | 1,000 | |||||||||
22/05/2020 | OWN/2020-21/R/13 | 32,048 | 29/05/2020 | OWN/2020-21/P/26 | 1,450 | |||||||||
22/05/2020 | OWN/2020-21/R/49 | 4,070 | ||||||||||||
22/05/2020 | OWN/2020-21/R/50 | 2,720 | ||||||||||||
25/05/2020 | OWN/2020-21/R/14 | 4,910 | ||||||||||||
26/05/2020 | OWN/2020-21/R/15 | 1,373 | ||||||||||||
26/05/2020 | OWN/2020-21/R/51 | 4,060 | ||||||||||||
26/05/2020 | OWN/2020-21/R/52 | 1,810 | ||||||||||||
29/05/2020 | OWN/2020-21/R/53 | 5,340 | ||||||||||||
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