Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | FFC/2020-21/R/3 | 8,700 | 04/09/2020 | MGNREGA/2020-21/P/2 | 2,310.15 | 23/09/2020 | OWN/2020-21/C/15 | 11,900 | ||||||
23/09/2020 | OWN/2020-21/R/14 | 11,900 | 04/09/2020 | OWN/2020-21/P/29 | 8,200 | 23/09/2020 | OWN/2020-21/C/21 | 3,575 | ||||||
23/09/2020 | OWN/2020-21/R/20 | 3,575 | 04/09/2020 | OWN/2020-21/P/41 | 1,920 | 29/09/2020 | OWN/2020-21/C/16 | 10,400 | ||||||
24/09/2020 | MGNREGA/2020-21/R/2 | 21 | 04/09/2020 | OWN/2020-21/P/51 | 1,300 | 29/09/2020 | OWN/2020-21/C/22 | 9,346 | ||||||
29/09/2020 | OWN/2020-21/R/15 | 10,400 | 18/09/2020 | FFC/2020-21/P/10 | 128,000 | |||||||||
29/09/2020 | OWN/2020-21/R/21 | 9,346 | 18/09/2020 | FFC/2020-21/P/11 | 8,700 | |||||||||
21/09/2020 | OWN/2020-21/P/32 | 9,990 | ||||||||||||
23/09/2020 | OWN/2020-21/P/33 | 3,125 | ||||||||||||
23/09/2020 | OWN/2020-21/P/42 | 480 | ||||||||||||
24/09/2020 | MGNREGA/2020-21/P/3 | 35.4 | ||||||||||||
29/09/2020 | OWN/2020-21/P/34 | 4,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/35 | 15 | ||||||||||||
29/09/2020 | OWN/2020-21/P/43 | 700 | ||||||||||||
29/09/2020 | OWN/2020-21/P/44 | 4,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/45 | 15 | ||||||||||||
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