Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | MGNREGA/2020-21/R/3 | 190 | 08/07/2020 | OWN/2020-21/P/45 | 1,500 | |||||||||
09/07/2020 | OWN/2020-21/R/11 | 8,400 | 08/07/2020 | OWN/2020-21/P/46 | 2,000 | |||||||||
09/07/2020 | OWN/2020-21/R/50 | 9,048 | 08/07/2020 | OWN/2020-21/P/47 | 4,800 | |||||||||
09/07/2020 | OWN/2020-21/R/51 | 510 | 09/07/2020 | OWN/2020-21/P/48 | 18,000 | |||||||||
09/07/2020 | OWN/2020-21/R/52 | 120 | 09/07/2020 | OWN/2020-21/P/49 | 10,000 | |||||||||
13/07/2020 | OWN/2020-21/R/77 | 2,155 | 09/07/2020 | OWN/2020-21/P/50 | 22,533 | |||||||||
20/07/2020 | OWN/2020-21/R/78 | 8,300 | 15/07/2020 | FFC/2020-21/P/18 | 36,993 | |||||||||
20/07/2020 | OWN/2020-21/R/80 | 105 | 21/07/2020 | FFC/2020-21/P/19 | 8,300 | |||||||||
21/07/2020 | OWN/2020-21/R/12 | 5,750 | 21/07/2020 | FFC/2020-21/P/20 | 38,232 | |||||||||
21/07/2020 | OWN/2020-21/R/53 | 11,673 | 21/07/2020 | OWN/2020-21/P/51 | 8,500 | |||||||||
21/07/2020 | OWN/2020-21/R/54 | 955 | 21/07/2020 | OWN/2020-21/P/52 | 21,370 | |||||||||
30/07/2020 | OWN/2020-21/R/13 | 7,260 | 21/07/2020 | OWN/2020-21/P/53 | 3,609 | |||||||||
30/07/2020 | OWN/2020-21/R/55 | 14,473 | 30/07/2020 | OWN/2020-21/P/10 | 3,000 | |||||||||
30/07/2020 | OWN/2020-21/R/56 | 690 | 30/07/2020 | OWN/2020-21/P/7 | 5,750 | |||||||||
30/07/2020 | OWN/2020-21/R/57 | 3,842 | ||||||||||||
30/07/2020 | OWN/2020-21/R/58 | 334 | ||||||||||||
30/07/2020 | OWN/2020-21/R/81 | 1,219 | ||||||||||||
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