Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/R/2 | 18,653 | 10/08/2020 | OWN/2020-21/P/29 | 2,800 | 25/08/2020 | OWN/2020-21/C/5 | 67,210 | ||||||
02/08/2020 | MGNREGA/2020-21/R/3 | 39 | 10/08/2020 | OWN/2020-21/P/30 | 2,170 | 25/08/2020 | OWN/2020-21/C/6 | 74,000 | ||||||
02/08/2020 | XVFC/2020-21/R/2 | 63 | 10/08/2020 | OWN/2020-21/P/31 | 2,625 | |||||||||
23/08/2020 | OWN/2020-21/R/11 | 14,190 | 10/08/2020 | OWN/2020-21/P/32 | 1,200 | |||||||||
23/08/2020 | OWN/2020-21/R/7 | 16,386 | 10/08/2020 | OWN/2020-21/P/41 | 2,800 | |||||||||
24/08/2020 | OWN/2020-21/R/12 | 20,750 | 10/08/2020 | OWN/2020-21/P/42 | 2,270 | |||||||||
24/08/2020 | OWN/2020-21/R/8 | 21,238 | 10/08/2020 | OWN/2020-21/P/43 | 600 | |||||||||
25/08/2020 | OWN/2020-21/R/13 | 39,890 | 20/08/2020 | OWN/2020-21/P/33 | 10,800 | |||||||||
25/08/2020 | OWN/2020-21/R/9 | 29,386 | 20/08/2020 | OWN/2020-21/P/34 | 5,600 | |||||||||
20/08/2020 | OWN/2020-21/P/35 | 4,240 | ||||||||||||
20/08/2020 | OWN/2020-21/P/36 | 21,867 | ||||||||||||
20/08/2020 | OWN/2020-21/P/44 | 4,540 | ||||||||||||
20/08/2020 | OWN/2020-21/P/45 | 5,600 | ||||||||||||
21/08/2020 | OWN/2020-21/P/37 | 4,340 | ||||||||||||
21/08/2020 | OWN/2020-21/P/38 | 14,220 | ||||||||||||
21/08/2020 | OWN/2020-21/P/39 | 5,876 | ||||||||||||
24/08/2020 | OWN/2020-21/P/40 | 25,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/46 | 480 | ||||||||||||
25/08/2020 | OWN/2020-21/P/47 | 535 | ||||||||||||
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