Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/18 | 6,320 | 13/08/2020 | OWN/2020-21/P/2 | 6,000 | |||||||||
11/08/2020 | OWN/2020-21/R/19 | 2,225 | 17/08/2020 | OWN/2020-21/P/18 | 4,000 | |||||||||
11/08/2020 | OWN/2020-21/R/5 | 1,260 | 18/08/2020 | OWN/2020-21/P/19 | 5,000 | |||||||||
13/08/2020 | OWN/2020-21/R/20 | 3,240 | 21/08/2020 | MGNREGA/2020-21/P/5 | 2,075 | |||||||||
13/08/2020 | OWN/2020-21/R/6 | 1,260 | 26/08/2020 | OWN/2020-21/P/20 | 5,000 | |||||||||
15/08/2020 | FFC/2020-21/R/2 | 4,063 | 27/08/2020 | OWN/2020-21/P/3 | 5,500 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/10 | 2,075 | 27/08/2020 | OWN/2020-21/P/4 | 5,500 | |||||||||
25/08/2020 | OWN/2020-21/R/21 | 30,492 | 27/08/2020 | OWN/2020-21/P/5 | 2,000 | |||||||||
25/08/2020 | OWN/2020-21/R/7 | 29,610 | 27/08/2020 | OWN/2020-21/P/6 | 2,500 | |||||||||
27/08/2020 | OWN/2020-21/P/7 | 5,500 | ||||||||||||
31/08/2020 | FFC/2020-21/P/18 | 36,993 | ||||||||||||
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