Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/6 | 1,760 | 03/09/2020 | OWN/2020-21/P/17 | 2,100 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/3 | 55 | 09/09/2020 | FFC/2020-21/P/16 | 98,600 | |||||||||
27/09/2020 | OWN/2020-21/R/10 | 298 | 09/09/2020 | FFC/2020-21/P/17 | 15,428 | |||||||||
27/09/2020 | OWN/2020-21/R/8 | 494 | 09/09/2020 | OWN/2020-21/P/6 | 5,000 | |||||||||
16/09/2020 | OWN/2020-21/P/18 | 1,299 | ||||||||||||
16/09/2020 | OWN/2020-21/P/19 | 1,707 | ||||||||||||
16/09/2020 | OWN/2020-21/P/20 | 3,100 | ||||||||||||
21/09/2020 | MGNREGA/2020-21/P/3 | 7,787 | ||||||||||||
21/09/2020 | OWN/2020-21/P/21 | 2,130 | ||||||||||||
21/09/2020 | OWN/2020-21/P/22 | 60 | ||||||||||||
25/09/2020 | FFC/2020-21/P/18 | 49,400 | ||||||||||||
30/09/2020 | OWN/2020-21/P/23 | 23.6 | ||||||||||||
30/09/2020 | OWN/2020-21/P/24 | 1,962.95 | ||||||||||||
30/09/2020 | OWN/2020-21/P/25 | 23.6 | ||||||||||||
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