Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/4 | 36,993 | 01/07/2020 | OWN/2020-21/P/10 | 7,030 | 02/07/2020 | OWN/2020-21/C/10 | 450 | ||||||
01/07/2020 | OWN/2020-21/R/13 | 6,135 | 01/07/2020 | OWN/2020-21/P/9 | 23,716 | 02/07/2020 | OWN/2020-21/C/11 | 2,120 | ||||||
03/07/2020 | OWN/2020-21/R/14 | 610 | 02/07/2020 | OWN/2020-21/P/11 | 450 | 16/07/2020 | MGNREGA/2020-21/C/1 | 70 | ||||||
03/07/2020 | OWN/2020-21/R/33 | 200 | 02/07/2020 | OWN/2020-21/P/12 | 2,120 | 16/07/2020 | OWN/2020-21/C/12 | 205 | ||||||
09/07/2020 | OWN/2020-21/R/15 | 622 | 14/07/2020 | OWN/2020-21/P/13 | 7,870 | 16/07/2020 | OWN/2020-21/C/13 | 300 | ||||||
09/07/2020 | OWN/2020-21/R/34 | 100 | 16/07/2020 | MGNREGA/2020-21/P/1 | 70 | |||||||||
13/07/2020 | OWN/2020-21/R/16 | 500 | 16/07/2020 | MGNREGA/2020-21/P/2 | 1,625 | |||||||||
13/07/2020 | OWN/2020-21/R/35 | 500 | 16/07/2020 | OWN/2020-21/P/14 | 205 | |||||||||
14/07/2020 | OWN/2020-21/R/17 | 8,430 | 16/07/2020 | OWN/2020-21/P/15 | 300 | |||||||||
16/07/2020 | OWN/2020-21/R/18 | 574 | 16/07/2020 | OWN/2020-21/P/16 | 3,335 | |||||||||
17/07/2020 | OWN/2020-21/R/19 | 908 | ||||||||||||
17/07/2020 | OWN/2020-21/R/37 | 300 | ||||||||||||
18/07/2020 | OWN/2020-21/R/36 | 100 | ||||||||||||
22/07/2020 | OWN/2020-21/R/20 | 1,757 | ||||||||||||
22/07/2020 | OWN/2020-21/R/38 | 200 | ||||||||||||
26/07/2020 | OWN/2020-21/R/21 | 1,262 | ||||||||||||
27/07/2020 | OWN/2020-21/R/22 | 692 | ||||||||||||
27/07/2020 | OWN/2020-21/R/39 | 200 | ||||||||||||
28/07/2020 | OWN/2020-21/R/23 | 1,307 | ||||||||||||
28/07/2020 | OWN/2020-21/R/40 | 100 | ||||||||||||
29/07/2020 | OWN/2020-21/R/24 | 680 | ||||||||||||
31/07/2020 | TSC/2020-21/R/4 | 1,119 | ||||||||||||
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