Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/15 | 10,789 | 06/08/2020 | OWN/2020-21/P/38 | 879 | |||||||||
14/08/2020 | OWN/2020-21/R/16 | 400 | 06/08/2020 | OWN/2020-21/P/39 | 1,440 | |||||||||
15/08/2020 | FFC/2020-21/R/2 | 2,645 | 06/08/2020 | OWN/2020-21/P/40 | 1,700 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/6 | 344 | 06/08/2020 | OWN/2020-21/P/41 | 15,648 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/7 | 2,853 | 06/08/2020 | OWN/2020-21/P/42 | 930 | |||||||||
17/08/2020 | OWN/2020-21/R/17 | 265,392 | 10/08/2020 | MGNREGA/2020-21/P/1 | 4,020 | |||||||||
28/08/2020 | OWN/2020-21/R/18 | 21,637 | 19/08/2020 | OWN/2020-21/P/43 | 254,670 | |||||||||
28/08/2020 | OWN/2020-21/P/44 | 2,576 | ||||||||||||
28/08/2020 | OWN/2020-21/P/45 | 1,400 | ||||||||||||
28/08/2020 | OWN/2020-21/P/46 | 10,700 | ||||||||||||
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