Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/41 | 5,659 | 04/08/2020 | FFC/2020-21/P/25 | 22,000 | |||||||||
07/08/2020 | OWN/2020-21/R/58 | 5,659 | 04/08/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
14/08/2020 | OWN/2020-21/R/42 | 9,310 | 04/08/2020 | OWN/2020-21/P/26 | 960 | |||||||||
14/08/2020 | OWN/2020-21/R/43 | 400 | 04/08/2020 | OWN/2020-21/P/29 | 3,750 | |||||||||
14/08/2020 | OWN/2020-21/R/59 | 400 | 04/08/2020 | OWN/2020-21/P/3 | 3,000 | |||||||||
14/08/2020 | OWN/2020-21/R/60 | 9,310 | 04/08/2020 | OWN/2020-21/P/37 | 9,085 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/10 | 2,555 | 04/08/2020 | OWN/2020-21/P/38 | 2,498 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/11 | 2,555 | 04/08/2020 | OWN/2020-21/P/39 | 13,597 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/9 | 3,500 | 04/08/2020 | OWN/2020-21/P/4 | 645,318 | |||||||||
24/08/2020 | OWN/2020-21/R/44 | 8,296 | 04/08/2020 | OWN/2020-21/P/5 | 13,597 | |||||||||
24/08/2020 | OWN/2020-21/R/61 | 9,386 | 04/08/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
28/08/2020 | OWN/2020-21/R/62 | 3,000 | 13/08/2020 | OWN/2020-21/P/40 | 30,000 | |||||||||
29/08/2020 | OWN/2020-21/R/45 | 59,090 | 18/08/2020 | MGNREGA/2020-21/P/3 | 8,454 | |||||||||
29/08/2020 | OWN/2020-21/R/63 | 59,000 | 20/08/2020 | OWN/2020-21/P/41 | 2,800 | |||||||||
31/08/2020 | OWN/2020-21/R/46 | 3,000 | 20/08/2020 | OWN/2020-21/P/42 | 4,800 | |||||||||
20/08/2020 | OWN/2020-21/P/43 | 3,360 | ||||||||||||
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