Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/31 | 11,236 | 05/08/2020 | OWN/2020-21/P/23 | 8,991 | |||||||||
04/08/2020 | OWN/2020-21/R/32 | 400 | 05/08/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
05/08/2020 | OWN/2020-21/R/33 | 2,630 | 05/08/2020 | OWN/2020-21/P/25 | 1,000 | |||||||||
05/08/2020 | OWN/2020-21/R/34 | 210 | 05/08/2020 | OWN/2020-21/P/26 | 10,700 | |||||||||
11/08/2020 | OWN/2020-21/R/35 | 140 | 13/08/2020 | MGNREGA/2020-21/P/10 | 35,527 | |||||||||
11/08/2020 | OWN/2020-21/R/36 | 7,757 | 13/08/2020 | MGNREGA/2020-21/P/11 | 35,527 | |||||||||
11/08/2020 | OWN/2020-21/R/37 | 420 | 17/08/2020 | FFC/2020-21/P/14 | 1,000 | |||||||||
11/08/2020 | OWN/2020-21/R/38 | 50 | 17/08/2020 | FFC/2020-21/P/15 | 110,979 | |||||||||
14/08/2020 | OWN/2020-21/R/39 | 3,500 | 17/08/2020 | OWN/2020-21/P/27 | 2,400 | |||||||||
14/08/2020 | OWN/2020-21/R/40 | 130 | 31/08/2020 | OWN/2020-21/P/28 | 8,160 | |||||||||
15/08/2020 | FFC/2020-21/R/3 | 5,925 | ||||||||||||
17/08/2020 | FFC/2020-21/R/2 | 1,000 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/R/7 | 10,465 | ||||||||||||
19/08/2020 | OWN/2020-21/R/41 | 3,372 | ||||||||||||
19/08/2020 | OWN/2020-21/R/42 | 220 | ||||||||||||
19/08/2020 | OWN/2020-21/R/43 | 260 | ||||||||||||
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