Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | OWN/2020-21/R/13 | 41,640 | 01/09/2020 | OWN/2020-21/P/21 | 379,722 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 360 | 01/09/2020 | OWN/2020-21/P/22 | 29.5 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/4 | 636 | 07/09/2020 | OWN/2020-21/P/23 | 4,000 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/5 | 1,320 | 07/09/2020 | OWN/2020-21/P/24 | 3,562 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/6 | 2,376 | 07/09/2020 | OWN/2020-21/P/25 | 3,564 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/7 | 1,353 | 07/09/2020 | OWN/2020-21/P/26 | 3,906 | |||||||||
07/09/2020 | OWN/2020-21/P/27 | 7,126 | ||||||||||||
07/09/2020 | OWN/2020-21/P/28 | 4,306 | ||||||||||||
07/09/2020 | OWN/2020-21/P/29 | 7,910 | ||||||||||||
07/09/2020 | OWN/2020-21/P/30 | 3,956 | ||||||||||||
07/09/2020 | OWN/2020-21/P/31 | 8,614 | ||||||||||||
07/09/2020 | OWN/2020-21/P/32 | 4,308 | ||||||||||||
09/09/2020 | FFC/2020-21/P/32 | 5.5 | ||||||||||||
09/09/2020 | OWN/2020-21/P/33 | 0.9 | ||||||||||||
09/09/2020 | TSC/2020-21/P/10 | 2 | ||||||||||||
15/09/2020 | FFC/2020-21/P/33 | 126,265.7 | ||||||||||||
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