Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/45 | 300 | 01/08/2020 | MGNREGA/2020-21/P/1 | 4,817 | |||||||||
04/08/2020 | OWN/2020-21/R/48 | 2,025 | 03/08/2020 | OWN/2020-21/P/42 | 1,830 | |||||||||
04/08/2020 | OWN/2020-21/R/49 | 698 | 03/08/2020 | OWN/2020-21/P/43 | 7,000 | |||||||||
12/08/2020 | OWN/2020-21/R/50 | 262 | 06/08/2020 | OWN/2020-21/P/44 | 92,500 | |||||||||
13/08/2020 | OWN/2020-21/R/51 | 728 | 10/08/2020 | OWN/2020-21/P/45 | 2,325 | |||||||||
17/08/2020 | OWN/2020-21/R/52 | 2,340 | 10/08/2020 | OWN/2020-21/P/46 | 8,614 | |||||||||
24/08/2020 | OWN/2020-21/R/46 | 100 | 10/08/2020 | OWN/2020-21/P/47 | 15,630 | |||||||||
26/08/2020 | OWN/2020-21/R/53 | 19,597 | 10/08/2020 | OWN/2020-21/P/48 | 11,806 | |||||||||
27/08/2020 | OWN/2020-21/R/47 | 300 | 12/08/2020 | OWN/2020-21/P/40 | 4,850 | |||||||||
27/08/2020 | OWN/2020-21/R/54 | 300 | 12/08/2020 | OWN/2020-21/P/49 | 14,250 | |||||||||
14/08/2020 | OWN/2020-21/P/50 | 4,810 | ||||||||||||
18/08/2020 | FFC/2020-21/P/18 | 110,979 | ||||||||||||
26/08/2020 | OWN/2020-21/P/51 | 2,700 | ||||||||||||
26/08/2020 | OWN/2020-21/P/52 | 5,600 | ||||||||||||
26/08/2020 | OWN/2020-21/P/53 | 6,600 | ||||||||||||
26/08/2020 | OWN/2020-21/P/54 | 10,250 | ||||||||||||
26/08/2020 | OWN/2020-21/P/55 | 2,950 | ||||||||||||
28/08/2020 | OWN/2020-21/P/41 | 1,350 | ||||||||||||
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