Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | FFC/2020-21/R/15 | 10,529 | 19/08/2020 | OWN/2020-21/P/7 | 442 | |||||||||
05/08/2020 | OWN/2020-21/R/12 | 100 | 19/08/2020 | OWN/2020-21/P/8 | 435 | |||||||||
05/08/2020 | OWN/2020-21/R/75 | 402 | 20/08/2020 | OWN/2020-21/P/9 | 500 | |||||||||
05/08/2020 | OWN/2020-21/R/76 | 30 | 25/08/2020 | OWN/2020-21/P/6 | 442 | |||||||||
05/08/2020 | OWN/2020-21/R/77 | 250 | 28/08/2020 | OWN/2020-21/P/10 | 235 | |||||||||
20/08/2020 | OWN/2020-21/R/78 | 122 | 29/08/2020 | OWN/2020-21/P/11 | 2,700 | |||||||||
20/08/2020 | OWN/2020-21/R/79 | 130 | 30/08/2020 | MGNREGA/2020-21/P/4 | 442 | |||||||||
20/08/2020 | OWN/2020-21/R/80 | 160 | ||||||||||||
21/08/2020 | OWN/2020-21/R/81 | 99 | ||||||||||||
21/08/2020 | OWN/2020-21/R/82 | 416 | ||||||||||||
21/08/2020 | OWN/2020-21/R/83 | 130 | ||||||||||||
21/08/2020 | OWN/2020-21/R/84 | 100 | ||||||||||||
25/08/2020 | OWN/2020-21/R/45 | 166 | ||||||||||||
26/08/2020 | OWN/2020-21/R/46 | 100 | ||||||||||||
26/08/2020 | OWN/2020-21/R/47 | 100 | ||||||||||||
26/08/2020 | OWN/2020-21/R/48 | 100 | ||||||||||||
26/08/2020 | OWN/2020-21/R/85 | 282 | ||||||||||||
26/08/2020 | OWN/2020-21/R/86 | 212 | ||||||||||||
29/08/2020 | OWN/2020-21/R/87 | 602 | ||||||||||||
29/08/2020 | OWN/2020-21/R/88 | 200 | ||||||||||||
31/08/2020 | OWN/2020-21/R/49 | 100 | ||||||||||||
31/08/2020 | OWN/2020-21/R/50 | 100 | ||||||||||||
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