Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/43 | 1,604 | 01/07/2020 | FFC/2020-21/P/29 | 64,237 | |||||||||
01/07/2020 | OWN/2020-21/R/44 | 1,604 | 01/07/2020 | OWN/2020-21/P/27 | 1,604 | |||||||||
05/07/2020 | MGNREGA/2020-21/R/8 | 977 | 01/07/2020 | OWN/2020-21/P/28 | 25,502 | |||||||||
10/07/2020 | OWN/2020-21/R/45 | 2,039 | 01/07/2020 | OWN/2020-21/P/29 | 1,604 | |||||||||
24/07/2020 | OWN/2020-21/R/41 | 5,400 | 01/07/2020 | OWN/2020-21/P/30 | 7,400 | |||||||||
24/07/2020 | OWN/2020-21/R/46 | 33,759 | 07/07/2020 | OWN/2020-21/P/31 | 24,209 | |||||||||
24/07/2020 | OWN/2020-21/R/47 | 485 | 07/07/2020 | OWN/2020-21/P/32 | 23,150 | |||||||||
24/07/2020 | OWN/2020-21/R/48 | 20,219 | 08/07/2020 | MGNREGA/2020-21/P/4 | 2,200 | |||||||||
27/07/2020 | OWN/2020-21/R/49 | 2,696 | 08/07/2020 | MGNREGA/2020-21/P/5 | 2,200 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/10 | 3,558 | 08/07/2020 | OWN/2020-21/P/1 | 7,200 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/9 | 3,558 | 09/07/2020 | FFC/2020-21/P/30 | 1,000 | |||||||||
29/07/2020 | OWN/2020-21/R/50 | 864 | 09/07/2020 | OWN/2020-21/P/33 | 1,000 | |||||||||
09/07/2020 | OWN/2020-21/P/34 | 6,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/35 | 22,137 | ||||||||||||
09/07/2020 | OWN/2020-21/P/36 | 3,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/2 | 14,204 | ||||||||||||
21/07/2020 | FFC/2020-21/P/31 | 36,993 | ||||||||||||
31/07/2020 | OWN/2020-21/P/37 | 438,693 | ||||||||||||
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