Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | MGNREGA/2020-21/R/4 | 259 | 01/09/2020 | FFC/2020-21/P/12 | 24,000 | |||||||||
05/09/2020 | MGNREGA/2020-21/R/5 | 21.79 | 01/09/2020 | FFC/2020-21/P/13 | 2,000 | |||||||||
05/09/2020 | MGNREGA/2020-21/R/6 | 26,560 | 01/09/2020 | FFC/2020-21/P/14 | 2,000 | |||||||||
18/09/2020 | OWN/2020-21/R/26 | 84 | 01/09/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
19/09/2020 | OWN/2020-21/R/27 | 108 | 30/09/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
20/09/2020 | OWN/2020-21/R/309 | 183.22 | 30/09/2020 | OWN/2020-21/P/25 | 17.7 | |||||||||
26/09/2020 | FFC/2020-21/R/3 | 5,976.52 | ||||||||||||
30/09/2020 | OWN/2020-21/R/28 | 65 | ||||||||||||
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