Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/28 | 488 | 04/08/2020 | FFC/2020-21/P/20 | 1,200 | |||||||||
05/08/2020 | OWN/2020-21/R/29 | 20 | 04/08/2020 | FFC/2020-21/P/21 | 900 | |||||||||
05/08/2020 | OWN/2020-21/R/30 | 20 | 04/08/2020 | FFC/2020-21/P/22 | 59,425 | |||||||||
13/08/2020 | FFC/2020-21/R/2 | 10,270 | 04/08/2020 | OWN/2020-21/P/5 | 1,000 | |||||||||
13/08/2020 | MGNREGA/2020-21/R/3 | 55 | 05/08/2020 | OWN/2020-21/P/17 | 500 | |||||||||
13/08/2020 | MGNREGA/2020-21/R/4 | 5,703 | 05/08/2020 | OWN/2020-21/P/41 | 1,300 | |||||||||
13/08/2020 | STS/2020-21/R/2 | 91 | 05/08/2020 | OWN/2020-21/P/42 | 2,300 | |||||||||
28/08/2020 | OWN/2020-21/R/31 | 75,855 | 10/08/2020 | FFC/2020-21/P/23 | 5,000 | |||||||||
28/08/2020 | OWN/2020-21/R/32 | 76,005 | 10/08/2020 | FFC/2020-21/P/24 | 2,950 | |||||||||
11/08/2020 | FFC/2020-21/P/25 | 800 | ||||||||||||
14/08/2020 | OWN/2020-21/P/18 | 427 | ||||||||||||
14/08/2020 | OWN/2020-21/P/43 | 17,920 | ||||||||||||
23/08/2020 | OWN/2020-21/P/12 | 1,492 | ||||||||||||
23/08/2020 | TSC/2020-21/P/5 | 162.26 | ||||||||||||
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