Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/18 | 5,572 | 04/08/2020 | OWN/2020-21/P/32 | 372,404 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/6 | 1,264 | 04/08/2020 | OWN/2020-21/P/33 | 4,050 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/7 | 4,319 | 06/08/2020 | OWN/2020-21/P/34 | 251,775 | |||||||||
25/08/2020 | FFC/2020-21/R/2 | 2,216 | 06/08/2020 | OWN/2020-21/P/36 | 4,050 | |||||||||
31/08/2020 | OWN/2020-21/R/19 | 50,194 | 06/08/2020 | OWN/2020-21/P/37 | 3,240 | |||||||||
10/08/2020 | OWN/2020-21/P/38 | 4,568 | ||||||||||||
10/08/2020 | OWN/2020-21/P/39 | 6,500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/40 | 473 | ||||||||||||
24/08/2020 | FFC/2020-21/P/11 | 5,650 | ||||||||||||
25/08/2020 | FFC/2020-21/P/12 | 16,000 | ||||||||||||
25/08/2020 | FFC/2020-21/P/13 | 36,000 | ||||||||||||
25/08/2020 | FFC/2020-21/P/14 | 21,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/41 | 8,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/42 | 1,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/43 | 2,610 | ||||||||||||
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