Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/10 | 12,247 | 01/08/2020 | FFC/2020-21/P/8 | 10,800 | 05/08/2020 | OWN/2020-21/C/3 | 12,240 | ||||||
05/08/2020 | OWN/2020-21/R/15 | 6,903 | 05/08/2020 | MGNREGA/2020-21/P/1 | 6,122 | 05/08/2020 | OWN/2020-21/C/6 | 8,838 | ||||||
06/08/2020 | OWN/2020-21/R/11 | 177 | 05/08/2020 | OWN/2020-21/P/12 | 3,500 | |||||||||
07/08/2020 | OWN/2020-21/R/16 | 5,350 | 06/08/2020 | OWN/2020-21/P/61 | 900 | |||||||||
07/08/2020 | OWN/2020-21/R/32 | 6,684 | 07/08/2020 | OWN/2020-21/P/13 | 5,410 | |||||||||
14/08/2020 | OWN/2020-21/R/17 | 3,088 | 07/08/2020 | OWN/2020-21/P/31 | 6,700 | |||||||||
14/08/2020 | OWN/2020-21/R/33 | 4,084 | 13/08/2020 | OWN/2020-21/P/32 | 6,810 | |||||||||
21/08/2020 | OWN/2020-21/R/18 | 2,500 | 14/08/2020 | FFC/2020-21/P/9 | 26,700 | |||||||||
21/08/2020 | OWN/2020-21/R/34 | 4,409 | 14/08/2020 | OWN/2020-21/P/33 | 4,000 | |||||||||
28/08/2020 | OWN/2020-21/R/19 | 3,000 | 16/08/2020 | OWN/2020-21/P/14 | 3,100 | |||||||||
18/08/2020 | STS/2020-21/P/2 | 4,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/15 | 2,510 | ||||||||||||
21/08/2020 | OWN/2020-21/P/34 | 3,450 | ||||||||||||
21/08/2020 | OWN/2020-21/P/35 | 1,050 | ||||||||||||
24/08/2020 | OWN/2020-21/P/36 | 6,578 | ||||||||||||
24/08/2020 | OWN/2020-21/P/37 | 3,600 | ||||||||||||
24/08/2020 | OWN/2020-21/P/38 | 8,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/16 | 3,000 | ||||||||||||
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