Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/18 | 2,161 | 20/08/2020 | FFC/2020-21/P/32 | 440,000 | 31/08/2020 | OWN/2020-21/C/12 | 674 | ||||||
10/08/2020 | MGNREGA/2020-21/R/2 | 62.84 | 21/08/2020 | OWN/2020-21/P/35 | 3,000 | 31/08/2020 | OWN/2020-21/C/13 | 11,250 | ||||||
21/08/2020 | OWN/2020-21/R/20 | 12,500 | 21/08/2020 | OWN/2020-21/P/36 | 3,000 | 31/08/2020 | OWN/2020-21/C/14 | 2,150 | ||||||
21/08/2020 | OWN/2020-21/R/21 | 1,650 | 22/08/2020 | OWN/2020-21/P/37 | 3,600 | |||||||||
31/08/2020 | OWN/2020-21/R/22 | 9,600 | 22/08/2020 | OWN/2020-21/P/38 | 2,900 | |||||||||
31/08/2020 | OWN/2020-21/R/23 | 454 | 22/08/2020 | OWN/2020-21/P/39 | 2,300 | |||||||||
22/08/2020 | OWN/2020-21/P/40 | 2,075 | ||||||||||||
22/08/2020 | OWN/2020-21/P/41 | 1,825 | ||||||||||||
22/08/2020 | OWN/2020-21/P/42 | 3,900 | ||||||||||||
22/08/2020 | OWN/2020-21/P/43 | 3,570 | ||||||||||||
22/08/2020 | OWN/2020-21/P/44 | 826 | ||||||||||||
22/08/2020 | OWN/2020-21/P/45 | 300 | ||||||||||||
22/08/2020 | OWN/2020-21/P/46 | 800 | ||||||||||||
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