Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/7 | 3,600 | 01/07/2020 | STS/2020-21/P/13 | 18,667 | |||||||||
07/07/2020 | STS/2020-21/R/6 | 210,373 | 02/07/2020 | MGNREGA/2020-21/P/5 | 2,593 | |||||||||
18/07/2020 | OWN/2020-21/R/30 | 4,218 | 02/07/2020 | STS/2020-21/P/4 | 233,113 | |||||||||
20/07/2020 | OWN/2020-21/R/31 | 2,000 | 03/07/2020 | FFC/2020-21/P/2 | 7,816 | |||||||||
31/07/2020 | OWN/2020-21/R/8 | 8,960 | 03/07/2020 | OWN/2020-21/P/13 | 2,400 | |||||||||
31/07/2020 | STS/2020-21/R/14 | 2,119 | 03/07/2020 | OWN/2020-21/P/14 | 1,100 | |||||||||
03/07/2020 | OWN/2020-21/P/15 | 15,920 | ||||||||||||
03/07/2020 | OWN/2020-21/P/16 | 2,090 | ||||||||||||
07/07/2020 | STS/2020-21/P/5 | 166 | ||||||||||||
13/07/2020 | OWN/2020-21/P/49 | 6,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/51 | 4,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/52 | 4,000 | ||||||||||||
17/07/2020 | STS/2020-21/P/6 | 210,363 | ||||||||||||
18/07/2020 | OWN/2020-21/P/53 | 1,950 | ||||||||||||
21/07/2020 | OWN/2020-21/P/54 | 2,200 | ||||||||||||
27/07/2020 | OWN/2020-21/P/55 | 6,700 | ||||||||||||
27/07/2020 | OWN/2020-21/P/56 | 2,500 | ||||||||||||
27/07/2020 | OWN/2020-21/P/57 | 630 | ||||||||||||
30/07/2020 | STS/2020-21/P/7 | 19,780 | ||||||||||||
31/07/2020 | FFC/2020-21/P/3 | 8,960 | ||||||||||||
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