Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/33 | 1,450 | 04/08/2020 | OWN/2020-21/P/51 | 6,300 | 03/08/2020 | OWN/2020-21/C/11 | 4,000 | ||||||
03/08/2020 | OWN/2020-21/R/34 | 500 | 06/08/2020 | OWN/2020-21/P/52 | 4,800 | 04/08/2020 | OWN/2020-21/C/12 | 1,100 | ||||||
11/08/2020 | OWN/2020-21/R/35 | 1,881 | 06/08/2020 | OWN/2020-21/P/53 | 3,000 | 11/08/2020 | OWN/2020-21/C/13 | 2,040 | ||||||
11/08/2020 | OWN/2020-21/R/36 | 160 | 10/08/2020 | OWN/2020-21/P/54 | 1,700 | |||||||||
25/08/2020 | OWN/2020-21/R/37 | 380 | 13/08/2020 | FFC/2020-21/P/25 | 29,105 | |||||||||
13/08/2020 | MGNREGA/2020-21/P/2 | 593 | ||||||||||||
25/08/2020 | FFC/2020-21/P/26 | 13,500 | ||||||||||||
25/08/2020 | FFC/2020-21/P/27 | 11,375 | ||||||||||||
25/08/2020 | FFC/2020-21/P/28 | 25,900 | ||||||||||||
25/08/2020 | FFC/2020-21/P/29 | 16,650 | ||||||||||||
25/08/2020 | FFC/2020-21/P/30 | 18,300 | ||||||||||||
25/08/2020 | FFC/2020-21/P/31 | 35,000 | ||||||||||||
26/08/2020 | FFC/2020-21/P/32 | 7,000 | ||||||||||||
26/08/2020 | FFC/2020-21/P/33 | 7,400 | ||||||||||||
26/08/2020 | FFC/2020-21/P/34 | 2,500 | ||||||||||||
26/08/2020 | FFC/2020-21/P/35 | 26,000 | ||||||||||||
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