Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/15 | 2,370 | 01/08/2020 | OWN/2020-21/P/43 | 3,000 | |||||||||
07/08/2020 | OWN/2020-21/R/12 | 1,577 | 06/08/2020 | FFC/2020-21/P/34 | 4,100 | |||||||||
08/08/2020 | OWN/2020-21/R/20 | 2,200 | 07/08/2020 | OWN/2020-21/P/36 | 1,497 | |||||||||
13/08/2020 | MGNREGA/2020-21/R/4 | 481 | 08/08/2020 | OWN/2020-21/P/46 | 190 | |||||||||
16/08/2020 | OWN/2020-21/R/21 | 3,410 | 08/08/2020 | OWN/2020-21/P/47 | 800 | |||||||||
17/08/2020 | OWN/2020-21/R/22 | 2,940 | 08/08/2020 | OWN/2020-21/P/48 | 510 | |||||||||
17/08/2020 | OWN/2020-21/R/23 | 184 | 08/08/2020 | OWN/2020-21/P/49 | 900 | |||||||||
23/08/2020 | OWN/2020-21/R/24 | 400 | 13/08/2020 | MGNREGA/2020-21/P/13 | 17.7 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 1,902 | 16/08/2020 | OWN/2020-21/P/50 | 1,250 | |||||||||
31/08/2020 | OWN/2020-21/R/16 | 5,220 | 16/08/2020 | OWN/2020-21/P/51 | 2,100 | |||||||||
31/08/2020 | OWN/2020-21/R/17 | 262 | 17/08/2020 | OWN/2020-21/P/52 | 3,000 | |||||||||
31/08/2020 | OWN/2020-21/R/18 | 1,290 | 23/08/2020 | OWN/2020-21/P/53 | 600 | |||||||||
26/08/2020 | SAS/2020-21/P/1 | 295 | ||||||||||||
26/08/2020 | SAS/2020-21/P/2 | 295 | ||||||||||||
31/08/2020 | OWN/2020-21/P/44 | 17.7 | ||||||||||||
31/08/2020 | OWN/2020-21/P/45 | 5,400 | ||||||||||||
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