Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/58 | 1 | 01/09/2020 | FFC/2020-21/P/20 | 64,243 | |||||||||
05/09/2020 | OWN/2020-21/R/28 | 500 | 03/09/2020 | OWN/2020-21/P/53 | 9,600 | |||||||||
11/09/2020 | OWN/2020-21/R/33 | 600 | 03/09/2020 | OWN/2020-21/P/54 | 9,600 | |||||||||
11/09/2020 | OWN/2020-21/R/34 | 1,100 | 05/09/2020 | FFC/2020-21/P/21 | 150,000 | |||||||||
18/09/2020 | MGNREGA/2020-21/R/4 | 150,000 | 10/09/2020 | MGNREGA/2020-21/P/3 | 305.62 | |||||||||
26/09/2020 | FFC/2020-21/R/5 | 7,585 | 11/09/2020 | OWN/2020-21/P/55 | 1,700 | |||||||||
26/09/2020 | OWN/2020-21/R/35 | 3,000 | 13/09/2020 | TSC/2020-21/P/4 | 17.7 | |||||||||
26/09/2020 | OWN/2020-21/R/36 | 3,600 | 18/09/2020 | MGNREGA/2020-21/P/4 | 305.62 | |||||||||
26/09/2020 | OWN/2020-21/R/37 | 2,400 | 18/09/2020 | MGNREGA/2020-21/P/5 | 295 | |||||||||
26/09/2020 | OWN/2020-21/R/38 | 2,400 | 25/09/2020 | MGNREGA/2020-21/P/6 | 150,000 | |||||||||
26/09/2020 | OWN/2020-21/R/39 | 2,000 | 28/09/2020 | OWN/2020-21/P/51 | 5,500 | |||||||||
28/09/2020 | OWN/2020-21/R/29 | 4,126 | 28/09/2020 | OWN/2020-21/P/52 | 122 | |||||||||
28/09/2020 | OWN/2020-21/R/30 | 1,952 | 29/09/2020 | OWN/2020-21/P/50 | 118 | |||||||||
28/09/2020 | OWN/2020-21/R/31 | 1,644 | ||||||||||||
30/09/2020 | OWN/2020-21/R/32 | 14,370 | ||||||||||||
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