Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/10 | 999.62 | 01/08/2020 | FFC/2020-21/P/3 | 11,200 | |||||||||
01/08/2020 | OWN/2020-21/R/11 | 2,487 | 01/08/2020 | FFC/2020-21/P/4 | 17,200 | |||||||||
01/08/2020 | OWN/2020-21/R/12 | 1,348.36 | 01/08/2020 | MGNREGA/2020-21/P/3 | 1,400 | |||||||||
01/08/2020 | OWN/2020-21/R/13 | 1,348 | 01/08/2020 | OWN/2020-21/P/10 | 40,608 | |||||||||
01/08/2020 | OWN/2020-21/R/7 | 11,764 | 01/08/2020 | OWN/2020-21/P/11 | 3,750 | |||||||||
12/08/2020 | OWN/2020-21/R/4 | 48,000 | 01/08/2020 | OWN/2020-21/P/4 | 25,096 | |||||||||
13/08/2020 | OWN/2020-21/R/3 | 561 | 01/08/2020 | OWN/2020-21/P/5 | 16,850 | |||||||||
13/08/2020 | OWN/2020-21/R/9 | 36,205 | 01/08/2020 | OWN/2020-21/P/7 | 12,401 | |||||||||
01/08/2020 | OWN/2020-21/P/8 | 9,054 | ||||||||||||
01/08/2020 | OWN/2020-21/P/9 | 13,764 | ||||||||||||
10/08/2020 | FFC/2020-21/P/6 | 82,091 | ||||||||||||
14/08/2020 | OWN/2020-21/P/6 | 24,700 | ||||||||||||
18/08/2020 | FFC/2020-21/P/7 | 4,874 | ||||||||||||
18/08/2020 | FFC/2020-21/P/8 | 13,003 | ||||||||||||
18/08/2020 | FFC/2020-21/P/9 | 60,800 | ||||||||||||
19/08/2020 | OWN/2020-21/P/12 | 65,211.6 | ||||||||||||
19/08/2020 | OWN/2020-21/P/13 | 50,986 | ||||||||||||
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