Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/123 | 18,642 | 01/09/2020 | OWN/2020-21/P/73 | 119,228 | |||||||||
01/09/2020 | OWN/2020-21/R/124 | 8,425 | 01/09/2020 | OWN/2020-21/P/74 | 91,600 | |||||||||
02/09/2020 | OWN/2020-21/R/111 | 14,567 | 30/09/2020 | FFC/2020-21/P/42 | 118 | |||||||||
02/09/2020 | OWN/2020-21/R/114 | 4,908 | ||||||||||||
21/09/2020 | OWN/2020-21/R/112 | 25,048 | ||||||||||||
21/09/2020 | OWN/2020-21/R/115 | 3,900 | ||||||||||||
23/09/2020 | OWN/2020-21/R/113 | 6,552 | ||||||||||||
23/09/2020 | OWN/2020-21/R/116 | 1,950 | ||||||||||||
25/09/2020 | OWN/2020-21/R/117 | 7,308 | ||||||||||||
25/09/2020 | OWN/2020-21/R/120 | 1,550 | ||||||||||||
29/09/2020 | OWN/2020-21/R/118 | 10,940 | ||||||||||||
29/09/2020 | OWN/2020-21/R/121 | 6,240 | ||||||||||||
30/09/2020 | FFC/2020-21/R/3 | 8,139 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 90 | ||||||||||||
30/09/2020 | OWN/2020-21/R/119 | 53 | ||||||||||||
30/09/2020 | OWN/2020-21/R/122 | 79 | ||||||||||||
30/09/2020 | PYKKA/2020-21/R/2 | 50 | ||||||||||||
30/09/2020 | STS/2020-21/R/2 | 9 | ||||||||||||
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