Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/10 | 3,600 | 07/08/2020 | OWN/2020-21/P/5 | 8,614 | |||||||||
07/08/2020 | OWN/2020-21/R/11 | 5,040 | 10/08/2020 | FFC/2020-21/P/24 | 26,000 | |||||||||
07/08/2020 | OWN/2020-21/R/48 | 9,893 | 13/08/2020 | FFC/2020-21/P/25 | 5,837 | |||||||||
13/08/2020 | FFC/2020-21/R/6 | 3,979 | 14/08/2020 | OWN/2020-21/P/23 | 2,925 | |||||||||
13/08/2020 | MGNREGA/2020-21/R/2 | 26 | 14/08/2020 | OWN/2020-21/P/24 | 8,150 | |||||||||
13/08/2020 | OWN/2020-21/R/12 | 922 | 14/08/2020 | OWN/2020-21/P/6 | 4,500 | |||||||||
13/08/2020 | OWN/2020-21/R/2 | 684 | 24/08/2020 | OWN/2020-21/P/25 | 6,750 | |||||||||
13/08/2020 | OWN/2020-21/R/49 | 308 | ||||||||||||
13/08/2020 | OWN/2020-21/R/5 | 3,979 | ||||||||||||
13/08/2020 | STS/2020-21/R/2 | 5 | ||||||||||||
13/08/2020 | TSC/2020-21/R/3 | 2,100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/13 | 4,500 | ||||||||||||
24/08/2020 | OWN/2020-21/R/50 | 1,365 | ||||||||||||
24/08/2020 | OWN/2020-21/R/51 | 2,197 | ||||||||||||
24/08/2020 | OWN/2020-21/R/52 | 2,937 | ||||||||||||
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