Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/19 | 4,500 | 07/07/2020 | MGNREGA/2020-21/P/5 | 29.5 | |||||||||
04/07/2020 | OWN/2020-21/R/7 | 4,555 | 10/07/2020 | MGNREGA/2020-21/P/4 | 29.5 | |||||||||
10/07/2020 | OWN/2020-21/R/2 | 4,500 | 13/07/2020 | OWN/2020-21/P/13 | 3,000 | |||||||||
10/07/2020 | OWN/2020-21/R/4 | 4,555 | 13/07/2020 | OWN/2020-21/P/15 | 3,000 | |||||||||
17/07/2020 | OWN/2020-21/R/20 | 3,900 | 28/07/2020 | FFC/2020-21/P/3 | 174,153 | |||||||||
17/07/2020 | OWN/2020-21/R/3 | 3,900 | 30/07/2020 | OWN/2020-21/P/12 | 4,000 | |||||||||
17/07/2020 | OWN/2020-21/R/5 | 7,012 | 30/07/2020 | OWN/2020-21/P/14 | 10,000 | |||||||||
17/07/2020 | OWN/2020-21/R/8 | 7,012 | 30/07/2020 | OWN/2020-21/P/16 | 10,000 | |||||||||
30/07/2020 | FFC/2020-21/R/2 | 64,631 | 30/07/2020 | OWN/2020-21/P/26 | 4,000 | |||||||||
30/07/2020 | OWN/2020-21/R/6 | 2,022 | ||||||||||||
30/07/2020 | OWN/2020-21/R/9 | 2,022 | ||||||||||||
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