Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/26 | 60 | 10/08/2020 | OWN/2020-21/P/33 | 7,025 | 30/08/2020 | OWN/2020-21/C/8 | 1,066 | ||||||
01/08/2020 | OWN/2020-21/R/41 | 575 | 10/08/2020 | OWN/2020-21/P/34 | 1,550 | |||||||||
05/08/2020 | OWN/2020-21/R/42 | 575 | 10/08/2020 | OWN/2020-21/P/54 | 2,475 | |||||||||
10/08/2020 | OWN/2020-21/R/43 | 575 | 11/08/2020 | FFC/2020-21/P/23 | 141,793 | |||||||||
15/08/2020 | OWN/2020-21/R/27 | 80 | 12/08/2020 | FFC/2020-21/P/24 | 3,000 | |||||||||
15/08/2020 | OWN/2020-21/R/44 | 575 | 12/08/2020 | FFC/2020-21/P/25 | 6,000 | |||||||||
17/08/2020 | OWN/2020-21/R/28 | 80 | 12/08/2020 | OWN/2020-21/P/35 | 2,674 | |||||||||
20/08/2020 | MGNREGA/2020-21/R/4 | 472 | 12/08/2020 | OWN/2020-21/P/55 | 2,020 | |||||||||
20/08/2020 | OWN/2020-21/R/29 | 200 | 12/08/2020 | OWN/2020-21/P/56 | 4,800 | |||||||||
20/08/2020 | OWN/2020-21/R/45 | 200 | 18/08/2020 | FFC/2020-21/P/26 | 20,459 | |||||||||
20/08/2020 | OWN/2020-21/R/49 | 434 | 18/08/2020 | OWN/2020-21/P/36 | 900 | |||||||||
21/08/2020 | NRDWSP/2020-21/R/1 | 13,156 | 18/08/2020 | OWN/2020-21/P/37 | 3,100 | |||||||||
25/08/2020 | OWN/2020-21/R/31 | 102 | 18/08/2020 | OWN/2020-21/P/38 | 291 | |||||||||
28/08/2020 | OWN/2020-21/R/32 | 320 | 18/08/2020 | OWN/2020-21/P/39 | 234 | |||||||||
31/08/2020 | OWN/2020-21/R/33 | 165 | 18/08/2020 | OWN/2020-21/P/57 | 1,725 | |||||||||
31/08/2020 | OWN/2020-21/R/46 | 360 | 18/08/2020 | OWN/2020-21/P/58 | 999 | |||||||||
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