Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2020 | FFC/2020-21/R/1 | 1,815 | 05/05/2020 | OWN/2020-21/P/4 | 1,500 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 35 | 05/05/2020 | OWN/2020-21/P/5 | 1,500 | |||||||||
31/05/2020 | OWN/2020-21/R/1 | 279 | 06/05/2020 | OWN/2020-21/P/10 | 12,000 | |||||||||
31/05/2020 | STS/2020-21/R/1 | 36 | 06/05/2020 | OWN/2020-21/P/11 | 12,000 | |||||||||
06/05/2020 | OWN/2020-21/P/12 | 12,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/13 | 12,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/14 | 12,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/6 | 96,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/7 | 12,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/8 | 12,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/9 | 12,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/15 | 118 | ||||||||||||
13/05/2020 | OWN/2020-21/P/16 | 29.5 | ||||||||||||
15/05/2020 | MGNREGA/2020-21/P/1 | 4,788 | ||||||||||||
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