Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | MGNREGA/2020-21/R/3 | 2,617 | 04/08/2020 | FFC/2020-21/P/20 | 7,500 | 11/08/2020 | OWN/2020-21/C/1 | 4,000 | ||||||
11/08/2020 | OWN/2020-21/R/56 | 4,831 | 04/08/2020 | MGNREGA/2020-21/P/2 | 2,617 | 31/08/2020 | OWN/2020-21/C/2 | 1,995 | ||||||
16/08/2020 | OWN/2020-21/R/33 | 930 | 04/08/2020 | OWN/2020-21/P/46 | 5,000 | |||||||||
19/08/2020 | OWN/2020-21/R/34 | 1,608 | 04/08/2020 | OWN/2020-21/P/47 | 7,500 | |||||||||
19/08/2020 | OWN/2020-21/R/35 | 500 | 04/08/2020 | OWN/2020-21/P/48 | 11,824 | |||||||||
19/08/2020 | OWN/2020-21/R/36 | 1,500 | 04/08/2020 | OWN/2020-21/P/49 | 14,792 | |||||||||
19/08/2020 | OWN/2020-21/R/37 | 812 | 04/08/2020 | OWN/2020-21/P/50 | 12,316 | |||||||||
24/08/2020 | OWN/2020-21/R/38 | 4,005 | 11/08/2020 | OWN/2020-21/P/51 | 5,832 | |||||||||
24/08/2020 | OWN/2020-21/R/50 | 2,050 | 11/08/2020 | OWN/2020-21/P/52 | 1,100 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 8,506 | 12/08/2020 | FFC/2020-21/P/21 | 5,018 | |||||||||
31/08/2020 | OWN/2020-21/R/40 | 500 | 16/08/2020 | OWN/2020-21/P/53 | 800 | |||||||||
31/08/2020 | OWN/2020-21/R/51 | 950 | 18/08/2020 | STS/2020-21/P/3 | 3,416 | |||||||||
31/08/2020 | OWN/2020-21/R/57 | 2,896 | 19/08/2020 | OWN/2020-21/P/54 | 1,505 | |||||||||
31/08/2020 | STS/2020-21/R/4 | 214 | 19/08/2020 | OWN/2020-21/P/55 | 600 | |||||||||
19/08/2020 | OWN/2020-21/P/56 | 2 | ||||||||||||
31/08/2020 | FFC/2020-21/P/22 | 2 | ||||||||||||
31/08/2020 | OWN/2020-21/P/57 | 200 | ||||||||||||
31/08/2020 | STS/2020-21/P/4 | 2 | ||||||||||||
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