Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2020 | OWN/2020-21/R/39 | 3,026 | 24/08/2020 | OWN/2020-21/P/27 | 1,200 | |||||||||
24/08/2020 | OWN/2020-21/R/40 | 1,197 | 24/08/2020 | OWN/2020-21/P/28 | 2,500 | |||||||||
24/08/2020 | OWN/2020-21/R/41 | 890 | 24/08/2020 | OWN/2020-21/P/29 | 1,413 | |||||||||
24/08/2020 | OWN/2020-21/R/88 | 2,600 | 24/08/2020 | OWN/2020-21/P/30 | 109 | |||||||||
24/08/2020 | OWN/2020-21/R/89 | 2,500 | 24/08/2020 | OWN/2020-21/P/70 | 2,600 | |||||||||
28/08/2020 | OWN/2020-21/R/42 | 12,000 | 24/08/2020 | OWN/2020-21/P/71 | 2,500 | |||||||||
28/08/2020 | OWN/2020-21/R/43 | 4,500 | 28/08/2020 | FFC/2020-21/P/36 | 80,000 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 6,748 | 28/08/2020 | FFC/2020-21/P/37 | 40,000 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 156 | 28/08/2020 | OWN/2020-21/P/31 | 8,000 | |||||||||
28/08/2020 | OWN/2020-21/P/32 | 800 | ||||||||||||
28/08/2020 | OWN/2020-21/P/33 | 1,200 | ||||||||||||
28/08/2020 | OWN/2020-21/P/34 | 1,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/35 | 2,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/36 | 3,000 | ||||||||||||
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