Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/27 | 1,367 | 04/05/2020 | OWN/2020-21/P/6 | 449,242 | 11/05/2020 | OWN/2020-21/C/19 | 3,119 | ||||||
04/05/2020 | OWN/2020-21/R/28 | 50 | 06/05/2020 | FFC/2020-21/P/8 | 300 | |||||||||
04/05/2020 | OWN/2020-21/R/30 | 68 | 12/05/2020 | OWN/2020-21/P/7 | 4,000 | |||||||||
04/05/2020 | OWN/2020-21/R/31 | 60 | 13/05/2020 | MGNREGA/2020-21/P/4 | 4,400 | |||||||||
04/05/2020 | OWN/2020-21/R/32 | 2,100 | 14/05/2020 | OWN/2020-21/P/8 | 22,500 | |||||||||
11/05/2020 | OWN/2020-21/R/33 | 747 | 16/05/2020 | OWN/2020-21/P/9 | 250 | |||||||||
12/05/2020 | OWN/2020-21/R/49 | 10,266 | 18/05/2020 | OWN/2020-21/P/10 | 129 | |||||||||
20/05/2020 | OWN/2020-21/R/35 | 1,703 | 18/05/2020 | OWN/2020-21/P/11 | 200 | |||||||||
20/05/2020 | OWN/2020-21/R/36 | 65 | 18/05/2020 | OWN/2020-21/P/12 | 100 | |||||||||
20/05/2020 | OWN/2020-21/R/37 | 18 | 20/05/2020 | FFC/2020-21/P/10 | 2,492 | |||||||||
22/05/2020 | OWN/2020-21/R/38 | 3,800 | 20/05/2020 | FFC/2020-21/P/11 | 2,492 | |||||||||
28/05/2020 | OWN/2020-21/R/39 | 1,225 | 20/05/2020 | FFC/2020-21/P/9 | 16,000 | |||||||||
28/05/2020 | OWN/2020-21/R/40 | 60 | 20/05/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
28/05/2020 | OWN/2020-21/R/41 | 23 | 20/05/2020 | OWN/2020-21/P/14 | 1,300 | |||||||||
28/05/2020 | OWN/2020-21/R/42 | 20 | 20/05/2020 | OWN/2020-21/P/15 | 1,202 | |||||||||
20/05/2020 | OWN/2020-21/P/16 | 20,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/17 | 3,800 | ||||||||||||
26/05/2020 | FFC/2020-21/P/12 | 45,044 | ||||||||||||
26/05/2020 | OWN/2020-21/P/18 | 1,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/19 | 1,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/20 | 2,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/21 | 2,500 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/5 | 13,702 | ||||||||||||
28/05/2020 | FFC/2020-21/P/13 | 10,000 | ||||||||||||
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