Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/18 | 25,054 | 04/09/2020 | OWN/2020-21/P/32 | 3,667 | |||||||||
03/09/2020 | OWN/2020-21/R/19 | 215 | 17/09/2020 | OWN/2020-21/P/33 | 2,500 | |||||||||
03/09/2020 | OWN/2020-21/R/5 | 4,550 | 17/09/2020 | OWN/2020-21/P/34 | 1,380 | |||||||||
16/09/2020 | FFC/2020-21/R/3 | 60,990 | 17/09/2020 | OWN/2020-21/P/35 | 2,500 | |||||||||
18/09/2020 | OWN/2020-21/R/20 | 7,996 | 17/09/2020 | OWN/2020-21/P/36 | 12,215 | |||||||||
19/09/2020 | OWN/2020-21/R/46 | 800 | 18/09/2020 | FFC/2020-21/P/23 | 4,900 | |||||||||
26/09/2020 | FFC/2020-21/R/4 | 98 | 18/09/2020 | OWN/2020-21/P/82 | 1,000 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/5 | 133 | 24/09/2020 | OWN/2020-21/P/37 | 5,550 | |||||||||
26/09/2020 | OWN/2020-21/R/47 | 1,118 | 28/09/2020 | FFC/2020-21/P/24 | 2,588 | |||||||||
28/09/2020 | OWN/2020-21/R/21 | 5,901 | ||||||||||||
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