Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/32 | 21,300 | 14/09/2020 | FFC/2020-21/P/20 | 40,720 | |||||||||
10/09/2020 | OWN/2020-21/R/33 | 198 | 21/09/2020 | OWN/2020-21/P/31 | 3,500 | |||||||||
10/09/2020 | OWN/2020-21/R/34 | 176 | 21/09/2020 | OWN/2020-21/P/32 | 2,850 | |||||||||
10/09/2020 | OWN/2020-21/R/35 | 80 | 21/09/2020 | OWN/2020-21/P/33 | 300 | |||||||||
10/09/2020 | OWN/2020-21/R/36 | 49 | 21/09/2020 | OWN/2020-21/P/34 | 2,500 | |||||||||
10/09/2020 | OWN/2020-21/R/37 | 440 | 21/09/2020 | OWN/2020-21/P/39 | 4,999 | |||||||||
10/09/2020 | OWN/2020-21/R/38 | 324 | 21/09/2020 | OWN/2020-21/P/40 | 300 | |||||||||
10/09/2020 | OWN/2020-21/R/39 | 160 | 22/09/2020 | OWN/2020-21/P/35 | 3,820 | |||||||||
10/09/2020 | OWN/2020-21/R/40 | 95 | 23/09/2020 | OWN/2020-21/P/37 | 200 | |||||||||
10/09/2020 | OWN/2020-21/R/41 | 38 | 23/09/2020 | OWN/2020-21/P/38 | 550 | |||||||||
10/09/2020 | OWN/2020-21/R/42 | 80 | 27/09/2020 | OWN/2020-21/P/36 | 1,000 | |||||||||
10/09/2020 | OWN/2020-21/R/43 | 163 | 30/09/2020 | FFC/2020-21/P/21 | 21,300 | |||||||||
10/09/2020 | OWN/2020-21/R/44 | 80 | 30/09/2020 | FFC/2020-21/P/22 | 110,979 | |||||||||
10/09/2020 | OWN/2020-21/R/45 | 258 | 30/09/2020 | FFC/2020-21/P/23 | 11,000 | |||||||||
21/09/2020 | OWN/2020-21/R/46 | 100 | 30/09/2020 | OWN/2020-21/P/30 | 14,784 | |||||||||
21/09/2020 | OWN/2020-21/R/47 | 100 | ||||||||||||
21/09/2020 | OWN/2020-21/R/48 | 100 | ||||||||||||
21/09/2020 | OWN/2020-21/R/49 | 300 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/4 | 2,599 | ||||||||||||
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