Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/27 | 182 | 07/09/2020 | OWN/2020-21/P/25 | 800 | 28/09/2020 | OWN/2020-21/C/21 | 2,000 | ||||||
07/09/2020 | OWN/2020-21/R/15 | 700 | 09/09/2020 | FFC/2020-21/P/12 | 114,400 | 28/09/2020 | OWN/2020-21/C/7 | 1,700 | ||||||
07/09/2020 | OWN/2020-21/R/28 | 548 | 09/09/2020 | OWN/2020-21/P/29 | 24,927 | |||||||||
22/09/2020 | OWN/2020-21/R/29 | 242 | 16/09/2020 | OWN/2020-21/P/28 | 13,100 | |||||||||
22/09/2020 | OWN/2020-21/R/50 | 200 | 22/09/2020 | OWN/2020-21/P/26 | 2,400 | |||||||||
25/09/2020 | FFC/2020-21/R/2 | 3,948 | 30/09/2020 | OWN/2020-21/P/34 | 88.5 | |||||||||
28/09/2020 | OWN/2020-21/R/49 | 800 | ||||||||||||
28/09/2020 | OWN/2020-21/R/67 | 1,656 | ||||||||||||
28/09/2020 | OWN/2020-21/R/68 | 143.06 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/5 | 128 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/6 | 645 | ||||||||||||
30/09/2020 | OWN/2020-21/R/48 | 57.59 | ||||||||||||
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