Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/19 | 926 | 07/08/2020 | OWN/2020-21/P/62 | 2,650 | |||||||||
07/08/2020 | OWN/2020-21/R/20 | 250 | 07/08/2020 | OWN/2020-21/P/63 | 2,000 | |||||||||
07/08/2020 | OWN/2020-21/R/21 | 2,000 | 07/08/2020 | OWN/2020-21/P/65 | 2,400 | |||||||||
07/08/2020 | OWN/2020-21/R/22 | 500 | 07/08/2020 | OWN/2020-21/P/66 | 1,400 | |||||||||
07/08/2020 | OWN/2020-21/R/23 | 2,915 | 28/08/2020 | FFC/2020-21/P/22 | 49,900 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | 21 | 28/08/2020 | FFC/2020-21/P/23 | 10,000 | |||||||||
31/08/2020 | MGNREGA/2020-21/P/1 | 10,981 | ||||||||||||
31/08/2020 | OWN/2020-21/P/64 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/67 | 8,400 | ||||||||||||
31/08/2020 | OWN/2020-21/P/68 | 4,300 | ||||||||||||
31/08/2020 | OWN/2020-21/P/69 | 5,600 | ||||||||||||
31/08/2020 | OWN/2020-21/P/70 | 5,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/71 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/72 | 1,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/73 | 1,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/74 | 16,420 | ||||||||||||
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