Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/14 | 1,176 | 04/08/2020 | OWN/2020-21/P/24 | 836 | 04/08/2020 | OWN/2020-21/C/2 | 2,900 | ||||||
04/08/2020 | OWN/2020-21/R/15 | 160 | 04/08/2020 | OWN/2020-21/P/25 | 1,500 | |||||||||
04/08/2020 | OWN/2020-21/R/16 | 3,000 | 04/08/2020 | OWN/2020-21/P/26 | 1,600 | |||||||||
04/08/2020 | OWN/2020-21/R/17 | 1,075 | 07/08/2020 | OWN/2020-21/P/27 | 896 | |||||||||
07/08/2020 | OWN/2020-21/R/18 | 2,655 | 10/08/2020 | OWN/2020-21/P/28 | 400 | |||||||||
07/08/2020 | OWN/2020-21/R/19 | 6,644 | 10/08/2020 | OWN/2020-21/P/29 | 1,200 | |||||||||
10/08/2020 | OWN/2020-21/R/20 | 1,268 | 17/08/2020 | OWN/2020-21/P/30 | 3,000 | |||||||||
10/08/2020 | OWN/2020-21/R/21 | 100 | 21/08/2020 | OWN/2020-21/P/31 | 474 | |||||||||
10/08/2020 | OWN/2020-21/R/22 | 1,000 | ||||||||||||
30/08/2020 | PYKKA/2020-21/R/1 | 127 | ||||||||||||
31/08/2020 | FFC/2020-21/R/3 | 21,958 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 9 | ||||||||||||
31/08/2020 | STS/2020-21/R/3 | 3,495 | ||||||||||||
31/08/2020 | STS/2020-21/R/4 | 43 | ||||||||||||
31/08/2020 | STS/2020-21/R/5 | 83 | ||||||||||||
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