Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | FFC/2020-21/R/1 | 10,373.35 | 03/08/2020 | FFC/2020-21/P/6 | 19,500 | 18/08/2020 | OWN/2020-21/C/4 | 3,389 | ||||||
03/08/2020 | MGNREGA/2020-21/R/1 | 1,114 | 18/08/2020 | OWN/2020-21/P/10 | 1,200 | 20/08/2020 | OWN/2020-21/C/5 | 4,490 | ||||||
18/08/2020 | OWN/2020-21/R/13 | 2,200 | 18/08/2020 | OWN/2020-21/P/11 | 2,000 | 20/08/2020 | OWN/2020-21/C/8 | 4,400 | ||||||
18/08/2020 | OWN/2020-21/R/6 | 3,389 | 18/08/2020 | OWN/2020-21/P/15 | 7,934 | 24/08/2020 | OWN/2020-21/C/6 | 4,680 | ||||||
20/08/2020 | OWN/2020-21/R/14 | 2,200 | 18/08/2020 | OWN/2020-21/P/16 | 1,200 | 24/08/2020 | OWN/2020-21/C/9 | 4,400 | ||||||
20/08/2020 | OWN/2020-21/R/7 | 4,150 | 19/08/2020 | FFC/2020-21/P/7 | 8,217.7 | 25/08/2020 | OWN/2020-21/C/11 | 5,000 | ||||||
20/08/2020 | OWN/2020-21/R/8 | 340 | 20/08/2020 | OWN/2020-21/P/12 | 7,476 | |||||||||
24/08/2020 | OWN/2020-21/R/10 | 930 | 24/08/2020 | OWN/2020-21/P/17 | 12,000 | |||||||||
24/08/2020 | OWN/2020-21/R/12 | 4,800 | 25/08/2020 | FFC/2020-21/P/8 | 8,600 | |||||||||
24/08/2020 | OWN/2020-21/R/15 | 4,400 | 25/08/2020 | OWN/2020-21/P/18 | 1,550 | |||||||||
24/08/2020 | OWN/2020-21/R/9 | 8,751 | ||||||||||||
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