Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/11 | 3,200 | 05/09/2020 | FFC/2020-21/P/15 | 60,000 | 08/09/2020 | OWN/2020-21/C/8 | 1,600 | ||||||
15/09/2020 | OWN/2020-21/R/18 | 2,989 | 05/09/2020 | FFC/2020-21/P/16 | 5 | 15/09/2020 | OWN/2020-21/C/12 | 1,700 | ||||||
15/09/2020 | OWN/2020-21/R/19 | 170 | 05/09/2020 | FFC/2020-21/P/17 | 0.9 | 25/09/2020 | OWN/2020-21/C/13 | 7,700 | ||||||
25/09/2020 | OWN/2020-21/R/12 | 5,600 | 07/09/2020 | FFC/2020-21/P/18 | 3,576 | 25/09/2020 | OWN/2020-21/C/9 | 8,800 | ||||||
25/09/2020 | OWN/2020-21/R/20 | 4,249 | 07/09/2020 | FFC/2020-21/P/19 | 3,576 | |||||||||
25/09/2020 | OWN/2020-21/R/21 | 290 | 07/09/2020 | FFC/2020-21/P/20 | 5 | |||||||||
29/09/2020 | MGNREGA/2020-21/R/3 | 148 | 07/09/2020 | FFC/2020-21/P/21 | 0.9 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/5 | 1.62 | 08/09/2020 | OWN/2020-21/P/24 | 4,050 | |||||||||
25/09/2020 | OWN/2020-21/P/21 | 14,800 | ||||||||||||
25/09/2020 | OWN/2020-21/P/25 | 5,000 | ||||||||||||
26/09/2020 | MGNREGA/2020-21/P/4 | 20.6 | ||||||||||||
26/09/2020 | OWN/2020-21/P/22 | 15 | ||||||||||||
26/09/2020 | OWN/2020-21/P/26 | 15 | ||||||||||||
29/09/2020 | OWN/2020-21/P/23 | 354 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/5 | 20.6 | ||||||||||||
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