Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/6 | 3,272 | 06/08/2020 | OWN/2020-21/P/24 | 6,100 | |||||||||
06/08/2020 | OWN/2020-21/R/7 | 1,258 | 07/08/2020 | OWN/2020-21/P/25 | 21,500 | |||||||||
06/08/2020 | OWN/2020-21/R/8 | 1,258 | 07/08/2020 | OWN/2020-21/P/26 | 5,000 | |||||||||
06/08/2020 | OWN/2020-21/R/9 | 4,312 | 12/08/2020 | FFC/2020-21/P/6 | 48,763.9 | |||||||||
28/08/2020 | OWN/2020-21/R/10 | 4,600 | 12/08/2020 | OWN/2020-21/P/27 | 52,480 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 10,765 | 14/08/2020 | OWN/2020-21/P/28 | 5,900 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | 323 | 14/08/2020 | OWN/2020-21/P/29 | 5,300 | |||||||||
24/08/2020 | OWN/2020-21/P/30 | 5,800 | ||||||||||||
28/08/2020 | OWN/2020-21/P/31 | 16,700 | ||||||||||||
31/08/2020 | OWN/2020-21/P/32 | 6,000 | ||||||||||||
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