Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/9 | 3,895 | 03/07/2020 | OWN/2020-21/P/18 | 1,200 | |||||||||
07/07/2020 | OWN/2020-21/R/11 | 2,006 | 06/07/2020 | OWN/2020-21/P/19 | 6,000 | |||||||||
08/07/2020 | MGNREGA/2020-21/R/3 | 1,152 | 07/07/2020 | OWN/2020-21/P/20 | 600 | |||||||||
09/07/2020 | OWN/2020-21/R/12 | 2,440 | 07/07/2020 | OWN/2020-21/P/27 | 400 | |||||||||
12/07/2020 | OWN/2020-21/R/13 | 2,110 | 08/07/2020 | OWN/2020-21/P/21 | 2,076 | |||||||||
15/07/2020 | OWN/2020-21/R/14 | 3,142 | 08/07/2020 | OWN/2020-21/P/22 | 1,935 | |||||||||
15/07/2020 | OWN/2020-21/R/15 | 4,084 | 12/07/2020 | MGNREGA/2020-21/P/5 | 8,250 | |||||||||
18/07/2020 | OWN/2020-21/R/16 | 400 | 15/07/2020 | OWN/2020-21/P/24 | 1,630 | |||||||||
31/07/2020 | OWN/2020-21/R/10 | 20 | 15/07/2020 | OWN/2020-21/P/25 | 500 | |||||||||
15/07/2020 | OWN/2020-21/P/26 | 500 | ||||||||||||
15/07/2020 | OWN/2020-21/P/29 | 860 | ||||||||||||
15/07/2020 | OWN/2020-21/P/30 | 20 | ||||||||||||
17/07/2020 | FFC/2020-21/P/17 | 3,600 | ||||||||||||
17/07/2020 | FFC/2020-21/P/20 | 1,400 | ||||||||||||
21/07/2020 | FFC/2020-21/P/19 | 25,750 | ||||||||||||
22/07/2020 | OWN/2020-21/P/23 | 6,000 | ||||||||||||
25/07/2020 | OWN/2020-21/P/28 | 660 | ||||||||||||
25/07/2020 | OWN/2020-21/P/31 | 1,200 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/4 | 1,152 | ||||||||||||
31/07/2020 | OWN/2020-21/P/32 | 902 | ||||||||||||
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