Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/4 | 1,851 | 01/05/2020 | FFC/2020-21/P/10 | 10,560 | |||||||||
01/05/2020 | STS/2020-21/R/2 | 46,153 | 02/05/2020 | STS/2020-21/P/1 | 13,500 | |||||||||
02/05/2020 | OWN/2020-21/R/24 | 2,697 | 08/05/2020 | OWN/2020-21/P/12 | 45,810 | |||||||||
02/05/2020 | STS/2020-21/R/1 | 13,500 | 08/05/2020 | OWN/2020-21/P/3 | 35,699 | |||||||||
05/05/2020 | MGNREGA/2020-21/R/3 | 157 | 13/05/2020 | OWN/2020-21/P/13 | 16,060 | |||||||||
05/05/2020 | SAS/2020-21/R/1 | 4,858 | 14/05/2020 | OWN/2020-21/P/14 | 38,644 | |||||||||
05/05/2020 | STS/2020-21/R/3 | 12,803 | 16/05/2020 | OWN/2020-21/P/15 | 2,339 | |||||||||
08/05/2020 | OWN/2020-21/R/25 | 10,819 | 21/05/2020 | OWN/2020-21/P/16 | 30,950 | |||||||||
08/05/2020 | OWN/2020-21/R/5 | 4,120 | 27/05/2020 | OWN/2020-21/P/17 | 21,652 | |||||||||
16/05/2020 | OWN/2020-21/R/26 | 18,561 | 29/05/2020 | OWN/2020-21/P/4 | 91,334 | |||||||||
16/05/2020 | OWN/2020-21/R/6 | 5,480 | 30/05/2020 | OWN/2020-21/P/18 | 13,171 | |||||||||
20/05/2020 | OWN/2020-21/R/27 | 17,797 | ||||||||||||
20/05/2020 | OWN/2020-21/R/7 | 349,414 | ||||||||||||
20/05/2020 | STS/2020-21/R/4 | 191,759 | ||||||||||||
27/05/2020 | OWN/2020-21/R/28 | 30,916 | ||||||||||||
27/05/2020 | OWN/2020-21/R/8 | 16,040 | ||||||||||||
30/05/2020 | OWN/2020-21/R/29 | 37,418 | ||||||||||||
30/05/2020 | OWN/2020-21/R/9 | 4,720 | ||||||||||||
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