Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/40 | 4,192 | 05/08/2020 | OWN/2020-21/P/27 | 7,200 | 05/08/2020 | OWN/2020-21/C/35 | 2,339 | ||||||
05/08/2020 | OWN/2020-21/R/50 | 2,650 | 05/08/2020 | OWN/2020-21/P/37 | 6,093 | 05/08/2020 | OWN/2020-21/C/38 | 1,900 | ||||||
10/08/2020 | OWN/2020-21/R/41 | 1,463 | 11/08/2020 | FFC/2020-21/P/11 | 200,000 | 10/08/2020 | OWN/2020-21/C/12 | 3,000 | ||||||
10/08/2020 | OWN/2020-21/R/51 | 2,250 | 12/08/2020 | OWN/2020-21/P/28 | 50,000 | 10/08/2020 | OWN/2020-21/C/36 | 2,824 | ||||||
12/08/2020 | OWN/2020-21/R/52 | 750 | 24/08/2020 | OWN/2020-21/P/29 | 2,320 | 12/08/2020 | OWN/2020-21/C/37 | 452 | ||||||
18/08/2020 | OWN/2020-21/R/44 | 2,066 | 31/08/2020 | FFC/2020-21/P/14 | 7,309 | 18/08/2020 | OWN/2020-21/C/28 | 500 | ||||||
18/08/2020 | OWN/2020-21/R/53 | 400 | 31/08/2020 | MGNREGA/2020-21/P/2 | 15.34 | 20/08/2020 | OWN/2020-21/C/29 | 2,066 | ||||||
20/08/2020 | OWN/2020-21/R/43 | 1,848 | 31/08/2020 | OWN/2020-21/P/38 | 183 | 24/08/2020 | OWN/2020-21/C/31 | 2,410 | ||||||
20/08/2020 | OWN/2020-21/R/54 | 400 | 24/08/2020 | OWN/2020-21/C/39 | 400 | |||||||||
24/08/2020 | OWN/2020-21/R/37 | 562 | ||||||||||||
24/08/2020 | OWN/2020-21/R/55 | 750 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/R/4 | 9 | ||||||||||||
31/08/2020 | OWN/2020-21/R/38 | 3,053 | ||||||||||||
31/08/2020 | OWN/2020-21/R/39 | 2,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/56 | 1,550 | ||||||||||||
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