Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/42 | 1,344 | 02/07/2020 | OWN/2020-21/P/9 | 3,000 | |||||||||
07/07/2020 | MGNREGA/2020-21/R/6 | 593 | 07/07/2020 | MGNREGA/2020-21/P/2 | 2,993 | |||||||||
07/07/2020 | MGNREGA/2020-21/R/7 | 2,400 | 14/07/2020 | FFC/2020-21/P/5 | 36,993 | |||||||||
07/07/2020 | MGNREGA/2020-21/R/8 | 130 | 14/07/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
14/07/2020 | OWN/2020-21/R/24 | 3,085 | 14/07/2020 | OWN/2020-21/P/10 | 1,667 | |||||||||
14/07/2020 | OWN/2020-21/R/25 | 60 | 28/07/2020 | FFC/2020-21/P/7 | 19,987 | |||||||||
14/07/2020 | OWN/2020-21/R/26 | 20 | 28/07/2020 | FFC/2020-21/P/8 | 4,999 | |||||||||
14/07/2020 | OWN/2020-21/R/30 | 230 | 30/07/2020 | OWN/2020-21/P/11 | 825 | |||||||||
30/07/2020 | OWN/2020-21/R/27 | 5,789 | 30/07/2020 | OWN/2020-21/P/12 | 5,200 | |||||||||
30/07/2020 | OWN/2020-21/R/28 | 120 | ||||||||||||
30/07/2020 | OWN/2020-21/R/29 | 60 | ||||||||||||
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