Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/8 | 655 | 04/08/2020 | OWN/2020-21/P/12 | 2,700 | |||||||||
10/08/2020 | OWN/2020-21/R/10 | 50,000 | 05/08/2020 | OWN/2020-21/P/13 | 9,000 | |||||||||
10/08/2020 | OWN/2020-21/R/9 | 23,600 | 05/08/2020 | OWN/2020-21/P/14 | 1,600 | |||||||||
11/08/2020 | OWN/2020-21/R/11 | 2,610 | 05/08/2020 | OWN/2020-21/P/15 | 4,225 | |||||||||
12/08/2020 | OWN/2020-21/R/12 | 1,357 | 05/08/2020 | OWN/2020-21/P/16 | 5,100 | |||||||||
17/08/2020 | OWN/2020-21/R/13 | 8,972 | 07/08/2020 | OWN/2020-21/P/17 | 4,500 | |||||||||
25/08/2020 | OWN/2020-21/R/14 | 19,925 | 07/08/2020 | OWN/2020-21/P/18 | 1,985 | |||||||||
07/08/2020 | OWN/2020-21/P/19 | 1,960 | ||||||||||||
07/08/2020 | OWN/2020-21/P/20 | 2,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/18 | 7,010 | ||||||||||||
10/08/2020 | FFC/2020-21/P/19 | 15,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/20 | 8,400 | ||||||||||||
10/08/2020 | FFC/2020-21/P/21 | 3,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/22 | 5,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/23 | 1,750 | ||||||||||||
10/08/2020 | FFC/2020-21/P/24 | 23,600 | ||||||||||||
10/08/2020 | MGNREGA/2020-21/P/4 | 2,400 | ||||||||||||
10/08/2020 | OWN/2020-21/P/21 | 4,055 | ||||||||||||
10/08/2020 | OWN/2020-21/P/22 | 12,966 | ||||||||||||
10/08/2020 | OWN/2020-21/P/23 | 7,673 | ||||||||||||
10/08/2020 | OWN/2020-21/P/24 | 10,193 | ||||||||||||
10/08/2020 | OWN/2020-21/P/25 | 3,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/26 | 915 | ||||||||||||
31/08/2020 | FFC/2020-21/P/25 | 110,979 | ||||||||||||
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