Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | MGNREGA/2020-21/R/2 | 24 | 11/08/2020 | FFC/2020-21/P/16 | 189 | 05/08/2020 | OWN/2020-21/C/3 | 2,814 | ||||||
05/08/2020 | OWN/2020-21/R/4 | 2,814 | 11/08/2020 | OWN/2020-21/P/16 | 2,800 | 12/08/2020 | OWN/2020-21/C/4 | 150 | ||||||
12/08/2020 | OWN/2020-21/R/5 | 150 | 18/08/2020 | OWN/2020-21/P/17 | 1,500 | 21/08/2020 | OWN/2020-21/C/12 | 2,373 | ||||||
13/08/2020 | OWN/2020-21/R/6 | 15,000 | 19/08/2020 | FFC/2020-21/P/17 | 41,358 | |||||||||
21/08/2020 | OWN/2020-21/R/14 | 2,373 | 19/08/2020 | FFC/2020-21/P/18 | 20,351 | |||||||||
21/08/2020 | OWN/2020-21/R/7 | 2,373 | 19/08/2020 | OWN/2020-21/P/12 | 7,950 | |||||||||
19/08/2020 | OWN/2020-21/P/18 | 2,250 | ||||||||||||
19/08/2020 | OWN/2020-21/P/19 | 7,934 | ||||||||||||
19/08/2020 | OWN/2020-21/P/20 | 1,566 | ||||||||||||
21/08/2020 | OWN/2020-21/P/21 | 2,320 | ||||||||||||
21/08/2020 | OWN/2020-21/P/22 | 700 | ||||||||||||
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