Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/22 | 9,099 | 08/09/2020 | OWN/2020-21/P/18 | 7,500 | 16/09/2020 | OWN/2020-21/C/12 | 9,099 | ||||||
16/09/2020 | OWN/2020-21/R/31 | 5,562 | 16/09/2020 | OWN/2020-21/P/19 | 2,900 | 16/09/2020 | OWN/2020-21/C/20 | 6,522 | ||||||
16/09/2020 | OWN/2020-21/R/32 | 960 | 16/09/2020 | OWN/2020-21/P/20 | 2,000 | 24/09/2020 | OWN/2020-21/C/11 | 15,990 | ||||||
24/09/2020 | OWN/2020-21/R/23 | 15,992 | 24/09/2020 | OWN/2020-21/P/21 | 15,000 | 24/09/2020 | OWN/2020-21/C/19 | 6,042 | ||||||
24/09/2020 | OWN/2020-21/R/33 | 5,062 | 24/09/2020 | OWN/2020-21/P/28 | 9,350 | |||||||||
24/09/2020 | OWN/2020-21/R/34 | 980 | 30/09/2020 | FFC/2020-21/P/9 | 26,580 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 7,881 | 30/09/2020 | MGNREGA/2020-21/P/1 | 884 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 10 | ||||||||||||
30/09/2020 | STS/2020-21/R/3 | 4 | ||||||||||||
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