Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/101 | 700 | 05/08/2020 | MGNREGA/2020-21/P/3 | 2,879 | |||||||||
05/08/2020 | OWN/2020-21/R/102 | 1,682 | 05/08/2020 | OWN/2020-21/P/29 | 1,500 | |||||||||
28/08/2020 | OWN/2020-21/R/103 | 100 | 10/08/2020 | OWN/2020-21/P/30 | 3,000 | |||||||||
28/08/2020 | OWN/2020-21/R/104 | 1,574 | 20/08/2020 | FFC/2020-21/P/31 | 9,820 | |||||||||
28/08/2020 | OWN/2020-21/R/105 | 500 | 20/08/2020 | OWN/2020-21/P/31 | 118 | |||||||||
31/08/2020 | OWN/2020-21/R/106 | 500 | 20/08/2020 | OWN/2020-21/P/32 | 14,500 | |||||||||
31/08/2020 | OWN/2020-21/R/107 | 500 | 24/08/2020 | OWN/2020-21/P/33 | 7,000 | |||||||||
31/08/2020 | OWN/2020-21/R/108 | 100 | 28/08/2020 | OWN/2020-21/P/34 | 100 | |||||||||
31/08/2020 | OWN/2020-21/R/109 | 100 | 31/08/2020 | OWN/2020-21/P/35 | 1,300 | |||||||||
31/08/2020 | OWN/2020-21/R/110 | 100 | ||||||||||||
31/08/2020 | OWN/2020-21/R/111 | 1,295 | ||||||||||||
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