Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/25 | 840 | 01/08/2020 | STS/2020-21/P/1 | 38,808 | 12/08/2020 | OWN/2020-21/C/2 | 840 | ||||||
13/08/2020 | FFC/2020-21/R/2 | 2,797 | 13/08/2020 | FFC/2020-21/P/16 | 118 | |||||||||
13/08/2020 | OWN/2020-21/R/32 | 350,000 | 13/08/2020 | FFC/2020-21/P/17 | 4,700 | |||||||||
13/08/2020 | OWN/2020-21/R/33 | 641 | 13/08/2020 | OWN/2020-21/P/47 | 88.5 | |||||||||
13/08/2020 | OWN/2020-21/R/34 | 4,536 | 13/08/2020 | OWN/2020-21/P/48 | 88.5 | |||||||||
13/08/2020 | OWN/2020-21/R/35 | 889 | 13/08/2020 | OWN/2020-21/P/49 | 15,000 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/5 | 600 | 13/08/2020 | OWN/2020-21/P/50 | 7,000 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/6 | 128 | 13/08/2020 | OWN/2020-21/P/51 | 4,900 | |||||||||
31/08/2020 | NRDWSP/2020-21/R/2 | 125 | 13/08/2020 | OWN/2020-21/P/52 | 2,600 | |||||||||
31/08/2020 | STS/2020-21/R/3 | 634 | 13/08/2020 | OWN/2020-21/P/53 | 1,217 | |||||||||
31/08/2020 | TSC/2020-21/R/4 | 1,137 | 13/08/2020 | OWN/2020-21/P/54 | 900 | |||||||||
31/08/2020 | STS/2020-21/P/3 | 5.32 | ||||||||||||
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