Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/132 | 1,174 | 04/08/2020 | OWN/2020-21/P/105 | 14,010 | |||||||||
06/08/2020 | OWN/2020-21/R/152 | 10 | 04/08/2020 | OWN/2020-21/P/23 | 52,500 | |||||||||
11/08/2020 | OWN/2020-21/R/133 | 1,783 | 04/08/2020 | OWN/2020-21/P/24 | 3,780 | |||||||||
11/08/2020 | OWN/2020-21/R/146 | 200 | 04/08/2020 | OWN/2020-21/P/25 | 2,678 | |||||||||
12/08/2020 | OWN/2020-21/R/134 | 4,994 | 12/08/2020 | FFC/2020-21/P/7 | 173,764 | |||||||||
12/08/2020 | OWN/2020-21/R/276 | 10 | 12/08/2020 | FFC/2020-21/P/8 | 133,947 | |||||||||
18/08/2020 | OWN/2020-21/R/135 | 6,609 | 18/08/2020 | OWN/2020-21/P/37 | 42,292 | |||||||||
18/08/2020 | OWN/2020-21/R/147 | 8,900 | 18/08/2020 | OWN/2020-21/P/38 | 500 | |||||||||
19/08/2020 | OWN/2020-21/R/154 | 10,100 | 18/08/2020 | OWN/2020-21/P/39 | 2,050 | |||||||||
20/08/2020 | MGNREGA/2020-21/R/2 | 20,871 | 18/08/2020 | OWN/2020-21/P/68 | 310 | |||||||||
20/08/2020 | OWN/2020-21/R/136 | 2,837 | 20/08/2020 | FFC/2020-21/P/21 | 48,834 | |||||||||
20/08/2020 | OWN/2020-21/R/155 | 7,000 | 20/08/2020 | MGNREGA/2020-21/P/11 | 295 | |||||||||
21/08/2020 | OWN/2020-21/R/156 | 1,800 | 20/08/2020 | OWN/2020-21/P/40 | 10,200 | |||||||||
25/08/2020 | OWN/2020-21/R/137 | 19,047 | 20/08/2020 | OWN/2020-21/P/74 | 14,979 | |||||||||
25/08/2020 | OWN/2020-21/R/157 | 1,100 | 21/08/2020 | OWN/2020-21/P/73 | 19,534 | |||||||||
26/08/2020 | OWN/2020-21/R/138 | 5,329 | 26/08/2020 | OWN/2020-21/P/83 | 20 | |||||||||
26/08/2020 | OWN/2020-21/R/158 | 3,400 | ||||||||||||
27/08/2020 | OWN/2020-21/R/139 | 2,684 | ||||||||||||
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