Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/16 | 18,866 | 02/09/2020 | OWN/2020-21/P/27 | 41,000 | |||||||||
11/09/2020 | OWN/2020-21/R/17 | 780 | 09/09/2020 | OWN/2020-21/P/28 | 18,291 | |||||||||
11/09/2020 | OWN/2020-21/R/28 | 9,800 | 09/09/2020 | OWN/2020-21/P/38 | 8,500 | |||||||||
17/09/2020 | OWN/2020-21/R/18 | 30,080 | 19/09/2020 | MGNREGA/2020-21/P/13 | 29,185 | |||||||||
18/09/2020 | OWN/2020-21/R/19 | 300 | 22/09/2020 | FFC/2020-21/P/38 | 18,988 | |||||||||
18/09/2020 | OWN/2020-21/R/20 | 6,000 | 22/09/2020 | FFC/2020-21/P/39 | 18,988 | |||||||||
18/09/2020 | OWN/2020-21/R/29 | 9,900 | 28/09/2020 | OWN/2020-21/P/29 | 1,500 | |||||||||
30/09/2020 | OWN/2020-21/R/21 | 5,062 | ||||||||||||
30/09/2020 | OWN/2020-21/R/22 | 395 | ||||||||||||
30/09/2020 | OWN/2020-21/R/52 | 7,598 | ||||||||||||
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