Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/40 | 6,762 | 01/09/2020 | OWN/2020-21/P/56 | 47 | |||||||||
01/09/2020 | OWN/2020-21/R/41 | 800 | 04/09/2020 | FFC/2020-21/P/34 | 216,000 | |||||||||
01/09/2020 | OWN/2020-21/R/52 | 596 | 08/09/2020 | OWN/2020-21/P/57 | 1,000 | |||||||||
02/09/2020 | MGNREGA/2020-21/R/3 | 4,949 | 10/09/2020 | OWN/2020-21/P/58 | 1,000 | |||||||||
02/09/2020 | OWN/2020-21/R/61 | 1,000 | 10/09/2020 | OWN/2020-21/P/59 | 1,000 | |||||||||
03/09/2020 | OWN/2020-21/R/44 | 17,714 | 10/09/2020 | OWN/2020-21/P/60 | 1,000 | |||||||||
03/09/2020 | OWN/2020-21/R/53 | 3,893 | 14/09/2020 | OWN/2020-21/P/61 | 7,240 | |||||||||
04/09/2020 | OWN/2020-21/R/54 | 1,519 | 15/09/2020 | OWN/2020-21/P/62 | 3,000 | |||||||||
08/09/2020 | OWN/2020-21/R/42 | 12,895 | 16/09/2020 | OWN/2020-21/P/52 | 400 | |||||||||
08/09/2020 | OWN/2020-21/R/43 | 1,250 | 16/09/2020 | OWN/2020-21/P/63 | 1,000 | |||||||||
11/09/2020 | OWN/2020-21/R/45 | 536 | 18/09/2020 | OWN/2020-21/P/64 | 1,000 | |||||||||
14/09/2020 | OWN/2020-21/R/46 | 2,669 | 21/09/2020 | FFC/2020-21/P/32 | 79,100 | |||||||||
14/09/2020 | OWN/2020-21/R/47 | 550 | ||||||||||||
14/09/2020 | OWN/2020-21/R/55 | 1,168 | ||||||||||||
14/09/2020 | OWN/2020-21/R/56 | 1,800 | ||||||||||||
15/09/2020 | OWN/2020-21/R/57 | 293 | ||||||||||||
20/09/2020 | OWN/2020-21/R/58 | 4,800 | ||||||||||||
21/09/2020 | OWN/2020-21/R/48 | 1,199 | ||||||||||||
21/09/2020 | OWN/2020-21/R/49 | 100 | ||||||||||||
21/09/2020 | OWN/2020-21/R/59 | 495 | ||||||||||||
22/09/2020 | OWN/2020-21/R/50 | 2,925 | ||||||||||||
29/09/2020 | OWN/2020-21/R/51 | 940 | ||||||||||||
30/09/2020 | OWN/2020-21/R/60 | 2,000 | ||||||||||||
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