Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/57 | 388 | 03/07/2020 | OWN/2020-21/P/19 | 15,850 | 01/07/2020 | OWN/2020-21/C/10 | 1,036 | ||||||
01/07/2020 | OWN/2020-21/R/58 | 70 | 03/07/2020 | OWN/2020-21/P/20 | 9,440 | 21/07/2020 | OWN/2020-21/C/11 | 870 | ||||||
01/07/2020 | OWN/2020-21/R/59 | 40 | 13/07/2020 | OWN/2020-21/P/21 | 2,190 | |||||||||
01/07/2020 | OWN/2020-21/R/60 | 225 | 17/07/2020 | FFC/2020-21/P/14 | 68,000 | |||||||||
13/07/2020 | MGNREGA/2020-21/R/3 | 32,533 | 24/07/2020 | FFC/2020-21/P/15 | 80,000 | |||||||||
15/07/2020 | OWN/2020-21/R/61 | 274 | ||||||||||||
15/07/2020 | OWN/2020-21/R/62 | 75 | ||||||||||||
15/07/2020 | OWN/2020-21/R/63 | 40 | ||||||||||||
15/07/2020 | OWN/2020-21/R/64 | 225 | ||||||||||||
16/07/2020 | OWN/2020-21/R/65 | 373 | ||||||||||||
16/07/2020 | OWN/2020-21/R/66 | 115 | ||||||||||||
16/07/2020 | OWN/2020-21/R/67 | 60 | ||||||||||||
16/07/2020 | OWN/2020-21/R/68 | 306 | ||||||||||||
28/07/2020 | OWN/2020-21/R/69 | 4,550 | ||||||||||||
29/07/2020 | OWN/2020-21/R/70 | 1,918 | ||||||||||||
29/07/2020 | OWN/2020-21/R/71 | 50 | ||||||||||||
29/07/2020 | OWN/2020-21/R/72 | 40 | ||||||||||||
29/07/2020 | OWN/2020-21/R/73 | 500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/74 | 1,800 | ||||||||||||
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