Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 840 | 01/06/2020 | MGNREGA/2020-21/P/1 | 4,834 | |||||||||
05/06/2020 | OWN/2020-21/R/10 | 705 | 07/06/2020 | OWN/2020-21/P/13 | 500 | |||||||||
09/06/2020 | NRDWSP/2020-21/R/3 | 12,000 | 08/06/2020 | FFC/2020-21/P/7 | 30,157 | |||||||||
10/06/2020 | OWN/2020-21/R/11 | 470 | 08/06/2020 | FFC/2020-21/P/8 | 25,200 | |||||||||
21/06/2020 | OWN/2020-21/R/12 | 1,934 | 08/06/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
21/06/2020 | OWN/2020-21/R/4 | 9,200 | 10/06/2020 | OWN/2020-21/P/1 | 700 | |||||||||
10/06/2020 | OWN/2020-21/P/4 | 6,650 | ||||||||||||
14/06/2020 | OWN/2020-21/P/5 | 6,100 | ||||||||||||
20/06/2020 | OWN/2020-21/P/10 | 2,000 | ||||||||||||
20/06/2020 | OWN/2020-21/P/6 | 3,700 | ||||||||||||
20/06/2020 | OWN/2020-21/P/7 | 1,600 | ||||||||||||
20/06/2020 | OWN/2020-21/P/8 | 900 | ||||||||||||
20/06/2020 | OWN/2020-21/P/9 | 6,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/11 | 5,250 | ||||||||||||
25/06/2020 | OWN/2020-21/P/12 | 1,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/16 | 1,575 | ||||||||||||
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