Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/20 | 1,800 | 11/09/2020 | MGNREGA/2020-21/P/2 | 25,662 | |||||||||
14/09/2020 | OWN/2020-21/R/16 | 3,995 | 13/09/2020 | OWN/2020-21/P/77 | 1,400 | |||||||||
28/09/2020 | OWN/2020-21/R/17 | 233,820 | 14/09/2020 | OWN/2020-21/P/75 | 3,000 | |||||||||
28/09/2020 | OWN/2020-21/R/18 | 3,373 | 14/09/2020 | OWN/2020-21/P/78 | 12,000 | |||||||||
28/09/2020 | OWN/2020-21/R/21 | 1,500 | 14/09/2020 | OWN/2020-21/P/79 | 12,000 | |||||||||
14/09/2020 | OWN/2020-21/P/80 | 12,000 | ||||||||||||
14/09/2020 | OWN/2020-21/P/81 | 12,000 | ||||||||||||
14/09/2020 | OWN/2020-21/P/82 | 12,000 | ||||||||||||
14/09/2020 | OWN/2020-21/P/83 | 12,000 | ||||||||||||
14/09/2020 | OWN/2020-21/P/84 | 12,000 | ||||||||||||
14/09/2020 | OWN/2020-21/P/85 | 12,000 | ||||||||||||
21/09/2020 | FFC/2020-21/P/37 | 11,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/76 | 104,465 | ||||||||||||
30/09/2020 | OWN/2020-21/P/86 | 104,465 | ||||||||||||
30/09/2020 | OWN/2020-21/P/87 | 3,250 | ||||||||||||
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