Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/57 | 2,331 | 14/08/2020 | FFC/2020-21/P/19 | 230,622 | |||||||||
04/08/2020 | OWN/2020-21/R/58 | 2,331 | 14/08/2020 | OWN/2020-21/P/24 | 87,268 | |||||||||
04/08/2020 | OWN/2020-21/R/59 | 2,331 | 19/08/2020 | FFC/2020-21/P/30 | 8,250 | |||||||||
14/08/2020 | OWN/2020-21/R/60 | 14,884 | 19/08/2020 | FFC/2020-21/P/31 | 3,600 | |||||||||
14/08/2020 | OWN/2020-21/R/61 | 775 | 20/08/2020 | FFC/2020-21/P/32 | 19,545 | |||||||||
14/08/2020 | OWN/2020-21/R/62 | 6,160 | 20/08/2020 | FFC/2020-21/P/33 | 1,623 | |||||||||
14/08/2020 | OWN/2020-21/R/70 | 15,800 | 20/08/2020 | MGNREGA/2020-21/P/3 | 3,290 | |||||||||
19/08/2020 | MGNREGA/2020-21/R/12 | 2,048 | 20/08/2020 | MGNREGA/2020-21/P/4 | 2,157 | |||||||||
19/08/2020 | MGNREGA/2020-21/R/13 | 3,818 | 20/08/2020 | MGNREGA/2020-21/P/5 | 2,400 | |||||||||
19/08/2020 | MGNREGA/2020-21/R/14 | 4,291 | 20/08/2020 | MGNREGA/2020-21/P/6 | 10,157 | |||||||||
19/08/2020 | OWN/2020-21/R/63 | 590 | ||||||||||||
26/08/2020 | OWN/2020-21/R/64 | 24,868 | ||||||||||||
26/08/2020 | OWN/2020-21/R/65 | 910 | ||||||||||||
26/08/2020 | OWN/2020-21/R/66 | 720 | ||||||||||||
26/08/2020 | OWN/2020-21/R/71 | 25,200 | ||||||||||||
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