Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2020 | OWN/2020-21/R/13 | 8,500 | 01/07/2020 | FFC/2020-21/P/16 | 1,892 | |||||||||
13/07/2020 | OWN/2020-21/R/9 | 4,320 | 04/07/2020 | OWN/2020-21/P/26 | 7,000 | |||||||||
14/07/2020 | OWN/2020-21/R/14 | 681,823 | 04/07/2020 | OWN/2020-21/P/27 | 149,934 | |||||||||
14/07/2020 | OWN/2020-21/R/15 | 3,915 | 04/07/2020 | OWN/2020-21/P/28 | 124,200 | |||||||||
15/07/2020 | MGNREGA/2020-21/R/3 | 4,052 | 04/07/2020 | OWN/2020-21/P/29 | 150,234 | |||||||||
16/07/2020 | STS/2020-21/R/1 | 681,823 | 04/07/2020 | OWN/2020-21/P/30 | 124,200 | |||||||||
31/07/2020 | OWN/2020-21/R/10 | 7 | 07/07/2020 | OWN/2020-21/P/31 | 3,200 | |||||||||
31/07/2020 | OWN/2020-21/R/16 | 13 | 07/07/2020 | OWN/2020-21/P/32 | 1,949 | |||||||||
31/07/2020 | STS/2020-21/R/2 | 245 | 07/07/2020 | OWN/2020-21/P/33 | 4,800 | |||||||||
07/07/2020 | OWN/2020-21/P/34 | 5,600 | ||||||||||||
09/07/2020 | OWN/2020-21/P/35 | 8,406 | ||||||||||||
10/07/2020 | OWN/2020-21/P/36 | 1,410 | ||||||||||||
10/07/2020 | OWN/2020-21/P/37 | 6,607 | ||||||||||||
13/07/2020 | OWN/2020-21/P/41 | 4,500 | ||||||||||||
13/07/2020 | OWN/2020-21/P/42 | 6,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/54 | 7,259 | ||||||||||||
16/07/2020 | OWN/2020-21/P/43 | 681,823 | ||||||||||||
16/07/2020 | STS/2020-21/P/1 | 248,700 | ||||||||||||
16/07/2020 | STS/2020-21/P/2 | 433,018 | ||||||||||||
16/07/2020 | TSC/2020-21/P/9 | 246,050 | ||||||||||||
18/07/2020 | OWN/2020-21/P/44 | 24,300 | ||||||||||||
22/07/2020 | OWN/2020-21/P/45 | 5,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/46 | 6,400 | ||||||||||||
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