Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/19 | 1,725 | 01/09/2020 | OWN/2020-21/P/21 | 47 | 17/09/2020 | OWN/2020-21/C/4 | 10,600 | ||||||
16/09/2020 | OWN/2020-21/R/26 | 9,293 | 07/09/2020 | OWN/2020-21/P/22 | 18,200 | 21/09/2020 | OWN/2020-21/C/8 | 3,200 | ||||||
21/09/2020 | OWN/2020-21/R/20 | 300 | 08/09/2020 | FFC/2020-21/P/28 | 7,620 | |||||||||
21/09/2020 | OWN/2020-21/R/27 | 3,336 | 09/09/2020 | FFC/2020-21/P/29 | 1,381 | |||||||||
26/09/2020 | OWN/2020-21/R/21 | 75 | 10/09/2020 | FFC/2020-21/P/31 | 13,600 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 104 | 10/09/2020 | FFC/2020-21/P/32 | 33,010 | |||||||||
30/09/2020 | OWN/2020-21/R/28 | 1,991 | 10/09/2020 | OWN/2020-21/P/23 | 3,576 | |||||||||
30/09/2020 | OWN/2020-21/R/29 | 120,000 | 16/09/2020 | TSC/2020-21/P/1 | 6,850 | |||||||||
16/09/2020 | TSC/2020-21/P/2 | 1,900 | ||||||||||||
19/09/2020 | FFC/2020-21/P/33 | 110,979 | ||||||||||||
22/09/2020 | FFC/2020-21/P/34 | 5,170 | ||||||||||||
22/09/2020 | OWN/2020-21/P/26 | 14,914 | ||||||||||||
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