Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/41 | 4,522 | 04/08/2020 | MGNREGA/2020-21/P/9 | 2,400 | |||||||||
10/08/2020 | OWN/2020-21/R/42 | 927 | 04/08/2020 | OWN/2020-21/P/3 | 2,270 | |||||||||
11/08/2020 | OWN/2020-21/R/29 | 555 | 12/08/2020 | OWN/2020-21/P/25 | 8,000 | |||||||||
11/08/2020 | OWN/2020-21/R/43 | 2,510 | 12/08/2020 | OWN/2020-21/P/26 | 1,676 | |||||||||
13/08/2020 | OWN/2020-21/R/44 | 4,668 | 14/08/2020 | OWN/2020-21/P/27 | 8,033 | |||||||||
14/08/2020 | OWN/2020-21/R/45 | 5,498 | 28/08/2020 | OWN/2020-21/P/28 | 9,575 | |||||||||
15/08/2020 | FFC/2020-21/R/1 | 18 | 31/08/2020 | OWN/2020-21/P/23 | 3,750 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/4 | 8,434 | 31/08/2020 | OWN/2020-21/P/4 | 3,000 | |||||||||
18/08/2020 | OWN/2020-21/R/46 | 400 | ||||||||||||
21/08/2020 | OWN/2020-21/R/47 | 5,060 | ||||||||||||
28/08/2020 | OWN/2020-21/R/30 | 885 | ||||||||||||
28/08/2020 | OWN/2020-21/R/48 | 7,404 | ||||||||||||
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