Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/1 | 2,897 | 02/07/2020 | MGNREGA/2020-21/P/1 | 2,877 | 14/07/2020 | OWN/2020-21/C/15 | 5,000 | ||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 11,856 | 03/07/2020 | OWN/2020-21/P/18 | 8,000 | 14/07/2020 | OWN/2020-21/C/16 | 5,000 | ||||||
01/07/2020 | OWN/2020-21/R/67 | 1,000 | 07/07/2020 | OWN/2020-21/P/19 | 1,200 | 14/07/2020 | OWN/2020-21/C/19 | 1,400 | ||||||
03/07/2020 | FFC/2020-21/R/3 | 15,679 | 08/07/2020 | OWN/2020-21/P/20 | 295 | 20/07/2020 | OWN/2020-21/C/17 | 23,467 | ||||||
03/07/2020 | OWN/2020-21/R/68 | 1,000 | 14/07/2020 | OWN/2020-21/P/21 | 10,000 | 20/07/2020 | OWN/2020-21/C/20 | 2,338 | ||||||
08/07/2020 | OWN/2020-21/R/69 | 2,000 | 20/07/2020 | OWN/2020-21/P/22 | 23,759 | 31/07/2020 | OWN/2020-21/C/18 | 4,200 | ||||||
08/07/2020 | OWN/2020-21/R/70 | 2,700 | 20/07/2020 | OWN/2020-21/P/23 | 6,200 | |||||||||
09/07/2020 | OWN/2020-21/R/58 | 775 | 28/07/2020 | OWN/2020-21/P/24 | 6,500 | |||||||||
09/07/2020 | OWN/2020-21/R/59 | 180 | ||||||||||||
09/07/2020 | OWN/2020-21/R/71 | 1,000 | ||||||||||||
10/07/2020 | OWN/2020-21/R/60 | 994 | ||||||||||||
10/07/2020 | OWN/2020-21/R/61 | 60 | ||||||||||||
13/07/2020 | OWN/2020-21/R/62 | 50,000 | ||||||||||||
17/07/2020 | OWN/2020-21/R/63 | 20,900 | ||||||||||||
20/07/2020 | OWN/2020-21/R/64 | 2,567 | ||||||||||||
31/07/2020 | OWN/2020-21/R/65 | 2,728 | ||||||||||||
31/07/2020 | OWN/2020-21/R/66 | 420 | ||||||||||||
31/07/2020 | OWN/2020-21/R/72 | 2,000 | ||||||||||||
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