Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/6 | 25,100 | 04/08/2020 | OWN/2020-21/P/18 | 5,114 | |||||||||
08/08/2020 | FFC/2020-21/R/2 | 12,841 | 10/08/2020 | OWN/2020-21/P/19 | 21,100 | |||||||||
08/08/2020 | MGNREGA/2020-21/R/3 | 30 | 10/08/2020 | OWN/2020-21/P/20 | 13,500 | |||||||||
11/08/2020 | OWN/2020-21/R/7 | 31,350 | 10/08/2020 | OWN/2020-21/P/21 | 4,000 | |||||||||
19/08/2020 | OWN/2020-21/R/8 | 4,632 | 11/08/2020 | OWN/2020-21/P/22 | 4,000 | |||||||||
20/08/2020 | OWN/2020-21/R/10 | 2,420 | 11/08/2020 | OWN/2020-21/P/23 | 4,000 | |||||||||
31/08/2020 | OWN/2020-21/R/11 | 4,400 | 11/08/2020 | OWN/2020-21/P/24 | 8,500 | |||||||||
12/08/2020 | OWN/2020-21/P/25 | 13,650 | ||||||||||||
12/08/2020 | OWN/2020-21/P/26 | 1,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/27 | 3,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/28 | 2,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/17 | 2,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/29 | 5,040 | ||||||||||||
28/08/2020 | FFC/2020-21/P/11 | 279,939 | ||||||||||||
28/08/2020 | FFC/2020-21/P/12 | 34.22 | ||||||||||||
31/08/2020 | OWN/2020-21/P/30 | 89 | ||||||||||||
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