Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/5 | 9,890 | 04/08/2020 | FFC/2020-21/P/6 | 11,127 | |||||||||
05/08/2020 | OWN/2020-21/R/6 | 6,400 | 06/08/2020 | FFC/2020-21/P/7 | 76,962 | |||||||||
06/08/2020 | OWN/2020-21/R/7 | 1,000 | 06/08/2020 | OWN/2020-21/P/4 | 1,000 | |||||||||
21/08/2020 | OWN/2020-21/R/8 | 19,600 | 11/08/2020 | FFC/2020-21/P/8 | 66,000 | |||||||||
24/08/2020 | OWN/2020-21/R/9 | 4,500 | 11/08/2020 | FFC/2020-21/P/9 | 36,000 | |||||||||
25/08/2020 | MGNREGA/2020-21/R/6 | 26,775 | 19/08/2020 | FFC/2020-21/P/10 | 8,000 | |||||||||
25/08/2020 | MGNREGA/2020-21/R/7 | 25,500 | 19/08/2020 | MGNREGA/2020-21/P/3 | 2,882 | |||||||||
19/08/2020 | OWN/2020-21/P/5 | 4,400 | ||||||||||||
20/08/2020 | OWN/2020-21/P/6 | 5,370 | ||||||||||||
24/08/2020 | OWN/2020-21/P/18 | 1,450 | ||||||||||||
24/08/2020 | OWN/2020-21/P/7 | 3,050 | ||||||||||||
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