Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | MGNREGA/2020-21/R/1 | 1,161 | 02/07/2020 | OWN/2020-21/P/17 | 2,000 | 06/07/2020 | OWN/2020-21/C/6 | 6,000 | ||||||
03/07/2020 | OWN/2020-21/R/10 | 390 | 07/07/2020 | MGNREGA/2020-21/P/1 | 973 | |||||||||
03/07/2020 | OWN/2020-21/R/11 | 275 | 07/07/2020 | OWN/2020-21/P/18 | 2,000 | |||||||||
03/07/2020 | OWN/2020-21/R/9 | 3,490 | 07/07/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
07/07/2020 | OWN/2020-21/R/4 | 425 | 07/07/2020 | OWN/2020-21/P/20 | 2,000 | |||||||||
10/07/2020 | OWN/2020-21/R/5 | 500 | 07/07/2020 | OWN/2020-21/P/21 | 2,000 | |||||||||
13/07/2020 | OWN/2020-21/R/13 | 14,600 | 07/07/2020 | OWN/2020-21/P/22 | 2,000 | |||||||||
17/07/2020 | OWN/2020-21/R/12 | 26,838 | 07/07/2020 | OWN/2020-21/P/23 | 9,912 | |||||||||
07/07/2020 | OWN/2020-21/P/24 | 2,500 | ||||||||||||
07/07/2020 | OWN/2020-21/P/25 | 2,525 | ||||||||||||
07/07/2020 | OWN/2020-21/P/26 | 14,600 | ||||||||||||
07/07/2020 | OWN/2020-21/P/27 | 1,025 | ||||||||||||
09/07/2020 | OWN/2020-21/P/28 | 1,800 | ||||||||||||
09/07/2020 | OWN/2020-21/P/29 | 485 | ||||||||||||
09/07/2020 | OWN/2020-21/P/30 | 1,200 | ||||||||||||
09/07/2020 | OWN/2020-21/P/31 | 465 | ||||||||||||
09/07/2020 | OWN/2020-21/P/32 | 160 | ||||||||||||
09/07/2020 | OWN/2020-21/P/33 | 230 | ||||||||||||
09/07/2020 | OWN/2020-21/P/34 | 980 | ||||||||||||
10/07/2020 | OWN/2020-21/P/35 | 7,100 | ||||||||||||
10/07/2020 | OWN/2020-21/P/36 | 1,350 | ||||||||||||
10/07/2020 | OWN/2020-21/P/37 | 165 | ||||||||||||
10/07/2020 | OWN/2020-21/P/38 | 600 | ||||||||||||
11/07/2020 | FFC/2020-21/P/21 | 135,000 | ||||||||||||
11/07/2020 | FFC/2020-21/P/22 | 190,000 | ||||||||||||
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