Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/13 | 3,600 | 01/08/2020 | FFC/2020-21/P/11 | 88,615 | |||||||||
01/08/2020 | TSC/2020-21/R/5 | 1,991 | 01/08/2020 | OWN/2020-21/P/11 | 9,600 | |||||||||
02/08/2020 | MGNREGA/2020-21/R/3 | 5,256 | 02/08/2020 | MGNREGA/2020-21/P/2 | 19,660 | |||||||||
02/08/2020 | OWN/2020-21/R/14 | 3,120 | 02/08/2020 | OWN/2020-21/P/12 | 15,916 | |||||||||
02/08/2020 | OWN/2020-21/R/18 | 16,000 | 03/08/2020 | OWN/2020-21/P/13 | 81,400 | |||||||||
02/08/2020 | OWN/2020-21/R/19 | 81,519 | 03/08/2020 | OWN/2020-21/P/14 | 5,400 | |||||||||
02/08/2020 | OWN/2020-21/R/5 | 40 | 03/08/2020 | OWN/2020-21/P/15 | 4,000 | |||||||||
02/08/2020 | OWN/2020-21/R/6 | 32,320 | 03/08/2020 | OWN/2020-21/P/16 | 5,000 | |||||||||
03/08/2020 | OWN/2020-21/R/15 | 3,260 | 03/08/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
03/08/2020 | OWN/2020-21/R/7 | 81,754 | 03/08/2020 | OWN/2020-21/P/18 | 3,000 | |||||||||
03/08/2020 | OWN/2020-21/R/8 | 240 | 03/08/2020 | OWN/2020-21/P/19 | 7,650 | |||||||||
03/08/2020 | OWN/2020-21/R/9 | 6,230 | 03/08/2020 | OWN/2020-21/P/21 | 5,000 | |||||||||
04/08/2020 | OWN/2020-21/R/10 | 1,020 | 08/08/2020 | FFC/2020-21/P/12 | 8,000 | |||||||||
12/08/2020 | OWN/2020-21/R/11 | 287,079 | 18/08/2020 | OWN/2020-21/P/22 | 42,300 | |||||||||
27/08/2020 | OWN/2020-21/R/12 | 8,355 | 18/08/2020 | OWN/2020-21/P/23 | 118,200 | |||||||||
18/08/2020 | OWN/2020-21/P/25 | 7,726 | ||||||||||||
24/08/2020 | FFC/2020-21/P/13 | 37,730 | ||||||||||||
24/08/2020 | FFC/2020-21/P/14 | 200,018 | ||||||||||||
24/08/2020 | FFC/2020-21/P/15 | 183,600 | ||||||||||||
24/08/2020 | FFC/2020-21/P/16 | 1,000 | ||||||||||||
24/08/2020 | FFC/2020-21/P/17 | 110,979 | ||||||||||||
25/08/2020 | OWN/2020-21/P/26 | 6,600 | ||||||||||||
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