Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/37 | 133.32 | 01/07/2020 | OWN/2020-21/P/12 | 4,850 | |||||||||
01/07/2020 | OWN/2020-21/R/38 | 3,870 | 01/07/2020 | OWN/2020-21/P/13 | 2,082 | |||||||||
01/07/2020 | OWN/2020-21/R/9 | 750 | 07/07/2020 | OWN/2020-21/P/14 | 16,241 | |||||||||
05/07/2020 | MGNREGA/2020-21/R/1 | 2,085 | 07/07/2020 | OWN/2020-21/P/35 | 4,516 | |||||||||
05/07/2020 | MGNREGA/2020-21/R/2 | 2,400 | 14/07/2020 | FFC/2020-21/P/7 | 36,993 | |||||||||
05/07/2020 | MGNREGA/2020-21/R/3 | 531 | 14/07/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
06/07/2020 | OWN/2020-21/R/10 | 6,397 | 16/07/2020 | OWN/2020-21/P/15 | 1,247.5 | |||||||||
08/07/2020 | OWN/2020-21/R/39 | 7,278 | 16/07/2020 | OWN/2020-21/P/16 | 1,130 | |||||||||
16/07/2020 | OWN/2020-21/R/11 | 1,503.63 | 20/07/2020 | OWN/2020-21/P/17 | 418,000 | |||||||||
16/07/2020 | OWN/2020-21/R/12 | 10,000 | 20/07/2020 | OWN/2020-21/P/18 | 6,000 | |||||||||
16/07/2020 | OWN/2020-21/R/13 | 1,021 | 20/07/2020 | OWN/2020-21/P/19 | 6,000 | |||||||||
16/07/2020 | OWN/2020-21/R/14 | 1,021 | 20/07/2020 | OWN/2020-21/P/20 | 6,000 | |||||||||
16/07/2020 | OWN/2020-21/R/15 | 1,021 | 20/07/2020 | OWN/2020-21/P/21 | 778 | |||||||||
16/07/2020 | OWN/2020-21/R/16 | 1,021 | 20/07/2020 | OWN/2020-21/P/22 | 1,000 | |||||||||
16/07/2020 | OWN/2020-21/R/17 | 1,021 | 22/07/2020 | MGNREGA/2020-21/P/2 | 4,485 | |||||||||
16/07/2020 | OWN/2020-21/R/18 | 1,021 | ||||||||||||
16/07/2020 | OWN/2020-21/R/19 | 1,021 | ||||||||||||
16/07/2020 | OWN/2020-21/R/20 | 1,021 | ||||||||||||
16/07/2020 | OWN/2020-21/R/21 | 1,021 | ||||||||||||
16/07/2020 | OWN/2020-21/R/22 | 1,021 | ||||||||||||
28/07/2020 | OWN/2020-21/R/40 | 7,810 | ||||||||||||
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