Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2020 | OWN/2020-21/R/42 | 305 | 04/08/2020 | OWN/2020-21/P/90 | 1,300 | |||||||||
24/08/2020 | OWN/2020-21/R/43 | 50 | 04/08/2020 | OWN/2020-21/P/91 | 3,000 | |||||||||
24/08/2020 | OWN/2020-21/R/44 | 300 | 04/08/2020 | OWN/2020-21/P/92 | 1,755 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 9,831 | 04/08/2020 | OWN/2020-21/P/93 | 780 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 11 | 04/08/2020 | OWN/2020-21/P/94 | 400 | |||||||||
04/08/2020 | OWN/2020-21/P/95 | 761 | ||||||||||||
04/08/2020 | OWN/2020-21/P/96 | 880 | ||||||||||||
04/08/2020 | OWN/2020-21/P/97 | 180 | ||||||||||||
06/08/2020 | FFC/2020-21/P/37 | 3,300 | ||||||||||||
06/08/2020 | FFC/2020-21/P/38 | 26,100 | ||||||||||||
06/08/2020 | FFC/2020-21/P/39 | 4,000 | ||||||||||||
06/08/2020 | FFC/2020-21/P/40 | 12,800 | ||||||||||||
06/08/2020 | FFC/2020-21/P/42 | 3,800 | ||||||||||||
06/08/2020 | FFC/2020-21/P/43 | 4,000 | ||||||||||||
06/08/2020 | FFC/2020-21/P/44 | 1,520 | ||||||||||||
06/08/2020 | FFC/2020-21/P/45 | 3,800 | ||||||||||||
06/08/2020 | FFC/2020-21/P/46 | 10,128 | ||||||||||||
06/08/2020 | FFC/2020-21/P/47 | 4,000 | ||||||||||||
06/08/2020 | FFC/2020-21/P/49 | 5,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/98 | 500 | ||||||||||||
12/08/2020 | OWN/2020-21/P/99 | 1,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/48 | 1,520 | ||||||||||||
22/08/2020 | OWN/2020-21/P/100 | 2,320 | ||||||||||||
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