Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/11 | 1,551 | 01/06/2020 | OWN/2020-21/P/12 | 20,000 | |||||||||
05/06/2020 | OWN/2020-21/R/12 | 31,375 | 01/06/2020 | OWN/2020-21/P/13 | 8,991 | |||||||||
08/06/2020 | OWN/2020-21/R/13 | 750 | 02/06/2020 | FFC/2020-21/P/9 | 31,375 | |||||||||
09/06/2020 | OWN/2020-21/R/14 | 10 | 02/06/2020 | OWN/2020-21/P/14 | 65,999 | |||||||||
09/06/2020 | OWN/2020-21/R/15 | 14 | 02/06/2020 | OWN/2020-21/P/15 | 1,419 | |||||||||
18/06/2020 | MGNREGA/2020-21/R/4 | 3,558 | 02/06/2020 | OWN/2020-21/P/16 | 710 | |||||||||
18/06/2020 | OWN/2020-21/R/16 | 1,534 | 02/06/2020 | OWN/2020-21/P/17 | 710 | |||||||||
18/06/2020 | OWN/2020-21/R/17 | 50 | 04/06/2020 | FFC/2020-21/P/10 | 13,752 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/5 | 2,400 | 26/06/2020 | OWN/2020-21/P/18 | 2,352 | |||||||||
26/06/2020 | OWN/2020-21/R/18 | 1,176 | ||||||||||||
26/06/2020 | OWN/2020-21/R/19 | 90 | ||||||||||||
27/06/2020 | OWN/2020-21/R/20 | 10,000 | ||||||||||||
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