Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/11 | 10,998 | 08/07/2020 | OWN/2020-21/P/10 | 49,425 | |||||||||
09/07/2020 | BADP/2020-21/R/6 | 30,000 | 08/07/2020 | OWN/2020-21/P/11 | 46,144 | |||||||||
09/07/2020 | BADP/2020-21/R/7 | 30,000 | 08/07/2020 | OWN/2020-21/P/12 | 10,992 | |||||||||
09/07/2020 | BADP/2020-21/R/8 | 20,000 | 10/07/2020 | OWN/2020-21/P/13 | 14,925 | |||||||||
09/07/2020 | OWN/2020-21/R/12 | 20,963 | 23/07/2020 | FFC/2020-21/P/51 | 18,380 | |||||||||
14/07/2020 | MGNREGA/2020-21/R/2 | 13,580 | 23/07/2020 | FFC/2020-21/P/52 | 10,500 | |||||||||
23/07/2020 | OWN/2020-21/R/13 | 4,045 | 23/07/2020 | FFC/2020-21/P/53 | 15,400 | |||||||||
29/07/2020 | OWN/2020-21/R/14 | 8,494 | 23/07/2020 | OWN/2020-21/P/14 | 8,680 | |||||||||
24/07/2020 | OWN/2020-21/P/15 | 12,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/16 | 8,295 | ||||||||||||
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