Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/157 | 500 | 11/09/2020 | OWN/2020-21/P/111 | 3,700 | 01/09/2020 | OWN/2020-21/C/62 | 500 | ||||||
01/09/2020 | OWN/2020-21/R/175 | 1,327 | 21/09/2020 | FFC/2020-21/P/29 | 300,000 | 01/09/2020 | OWN/2020-21/C/73 | 1,620 | ||||||
01/09/2020 | OWN/2020-21/R/176 | 140 | 28/09/2020 | OWN/2020-21/P/108 | 15 | 05/09/2020 | OWN/2020-21/C/63 | 500 | ||||||
04/09/2020 | OWN/2020-21/R/177 | 534 | 28/09/2020 | OWN/2020-21/P/112 | 15 | 05/09/2020 | OWN/2020-21/C/74 | 630 | ||||||
04/09/2020 | OWN/2020-21/R/178 | 210 | 28/09/2020 | OWN/2020-21/C/64 | 3,340 | |||||||||
05/09/2020 | OWN/2020-21/R/158 | 500 | 28/09/2020 | OWN/2020-21/C/76 | 3,450 | |||||||||
11/09/2020 | OWN/2020-21/R/159 | 500 | ||||||||||||
11/09/2020 | OWN/2020-21/R/179 | 3,256 | ||||||||||||
11/09/2020 | OWN/2020-21/R/180 | 160 | ||||||||||||
25/09/2020 | OWN/2020-21/R/160 | 840 | ||||||||||||
25/09/2020 | OWN/2020-21/R/181 | 948 | ||||||||||||
25/09/2020 | OWN/2020-21/R/182 | 210 | ||||||||||||
28/09/2020 | OWN/2020-21/R/161 | 2,500 | ||||||||||||
28/09/2020 | OWN/2020-21/R/183 | 1,769 | ||||||||||||
28/09/2020 | OWN/2020-21/R/184 | 570 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/R/3 | 10,196 | ||||||||||||
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