Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/32 | 604 | 06/09/2020 | OWN/2020-21/P/25 | 750 | |||||||||
02/09/2020 | MGNREGA/2020-21/R/3 | 4,845 | 10/09/2020 | OWN/2020-21/P/26 | 200 | |||||||||
04/09/2020 | OWN/2020-21/R/33 | 1,697 | 11/09/2020 | OWN/2020-21/P/27 | 500 | |||||||||
05/09/2020 | OWN/2020-21/R/34 | 395 | 15/09/2020 | OWN/2020-21/P/19 | 600 | |||||||||
07/09/2020 | OWN/2020-21/R/25 | 250 | 15/09/2020 | OWN/2020-21/P/28 | 500 | |||||||||
07/09/2020 | OWN/2020-21/R/35 | 1,727 | 16/09/2020 | MGNREGA/2020-21/P/5 | 4,845 | |||||||||
09/09/2020 | OWN/2020-21/R/26 | 1,040 | 21/09/2020 | OWN/2020-21/P/29 | 300 | |||||||||
10/09/2020 | OWN/2020-21/R/36 | 2,763 | 24/09/2020 | FFC/2020-21/P/38 | 9,895 | |||||||||
11/09/2020 | OWN/2020-21/R/37 | 273 | 24/09/2020 | FFC/2020-21/P/40 | 2,800 | |||||||||
14/09/2020 | OWN/2020-21/R/38 | 50 | 24/09/2020 | OWN/2020-21/P/30 | 11,187 | |||||||||
16/09/2020 | OWN/2020-21/R/39 | 814 | 25/09/2020 | FFC/2020-21/P/37 | 9,980 | |||||||||
18/09/2020 | OWN/2020-21/R/40 | 1,300 | 25/09/2020 | OWN/2020-21/P/20 | 720 | |||||||||
20/09/2020 | OWN/2020-21/R/41 | 165 | ||||||||||||
21/09/2020 | OWN/2020-21/R/42 | 499 | ||||||||||||
24/09/2020 | OWN/2020-21/R/43 | 400 | ||||||||||||
26/09/2020 | OWN/2020-21/R/44 | 240 | ||||||||||||
29/09/2020 | OWN/2020-21/R/45 | 300 | ||||||||||||
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