Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2020 | OWN/2020-21/R/25 | 5,503 | 11/09/2020 | OWN/2020-21/P/43 | 18,414 | 12/09/2020 | OWN/2020-21/C/3 | 3,335 | ||||||
13/09/2020 | FFC/2020-21/R/9 | 398,102 | 12/09/2020 | OWN/2020-21/P/40 | 3,335 | 14/09/2020 | OWN/2020-21/C/4 | 4,350 | ||||||
14/09/2020 | OWN/2020-21/R/26 | 2,250 | 15/09/2020 | OWN/2020-21/P/41 | 1,200 | 15/09/2020 | OWN/2020-21/C/5 | 1,206 | ||||||
15/09/2020 | OWN/2020-21/R/27 | 1,308 | 30/09/2020 | OWN/2020-21/P/42 | 160 | 30/09/2020 | OWN/2020-21/C/6 | 170 | ||||||
30/09/2020 | FFC/2020-21/R/7 | 2,759 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/5 | 1,905 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/6 | 84 | ||||||||||||
30/09/2020 | OWN/2020-21/R/22 | 403 | ||||||||||||
30/09/2020 | OWN/2020-21/R/23 | 24,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/24 | 780 | ||||||||||||
30/09/2020 | OWN/2020-21/R/28 | 274 | ||||||||||||
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