Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2020 | OWN/2020-21/R/2 | 1,670 | 06/08/2020 | MGNREGA/2020-21/P/1 | 15,347 | 21/08/2020 | OWN/2020-21/C/2 | 20,500 | ||||||
06/08/2020 | MGNREGA/2020-21/P/2 | 3,634 | ||||||||||||
07/08/2020 | FFC/2020-21/P/10 | 33,885 | ||||||||||||
07/08/2020 | FFC/2020-21/P/7 | 9,371 | ||||||||||||
07/08/2020 | FFC/2020-21/P/8 | 7,790 | ||||||||||||
07/08/2020 | FFC/2020-21/P/9 | 18,500 | ||||||||||||
12/08/2020 | FFC/2020-21/P/11 | 55,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/12 | 12,640 | ||||||||||||
12/08/2020 | FFC/2020-21/P/13 | 35,050 | ||||||||||||
12/08/2020 | FFC/2020-21/P/14 | 42,370 | ||||||||||||
12/08/2020 | FFC/2020-21/P/15 | 6,552 | ||||||||||||
14/08/2020 | FFC/2020-21/P/16 | 8,450 | ||||||||||||
14/08/2020 | FFC/2020-21/P/17 | 3,000 | ||||||||||||
14/08/2020 | FFC/2020-21/P/18 | 11,375 | ||||||||||||
14/08/2020 | FFC/2020-21/P/19 | 3,625 | ||||||||||||
16/08/2020 | FFC/2020-21/P/20 | 12,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/7 | 10,200 | ||||||||||||
21/08/2020 | OWN/2020-21/P/8 | 8,500 | ||||||||||||
22/08/2020 | OWN/2020-21/P/10 | 4,800 | ||||||||||||
22/08/2020 | OWN/2020-21/P/9 | 7,200 | ||||||||||||
24/08/2020 | MGNREGA/2020-21/P/3 | 2,603 | ||||||||||||
24/08/2020 | MGNREGA/2020-21/P/4 | 4,694 | ||||||||||||
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