Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/2 | 4,217 | 01/09/2020 | FFC/2020-21/P/11 | 110,979 | |||||||||
07/09/2020 | OWN/2020-21/R/43 | 5,108 | 07/09/2020 | OWN/2020-21/P/37 | 5,541 | |||||||||
07/09/2020 | OWN/2020-21/R/47 | 2,000 | 07/09/2020 | OWN/2020-21/P/39 | 24,080 | |||||||||
10/09/2020 | OWN/2020-21/R/48 | 15,199 | 07/09/2020 | OWN/2020-21/P/40 | 1,002 | |||||||||
18/09/2020 | OWN/2020-21/R/49 | 8,812 | 07/09/2020 | OWN/2020-21/P/41 | 1,002 | |||||||||
18/09/2020 | STS/2020-21/R/1 | 464.25 | 15/09/2020 | OWN/2020-21/P/42 | 6,600 | |||||||||
18/09/2020 | STS/2020-21/R/2 | 449.84 | 16/09/2020 | OWN/2020-21/P/43 | 37,900 | |||||||||
18/09/2020 | STS/2020-21/R/3 | 150.1 | 18/09/2020 | OWN/2020-21/P/44 | 1,320 | |||||||||
24/09/2020 | OWN/2020-21/R/44 | 7,203 | 18/09/2020 | OWN/2020-21/P/45 | 7,999 | |||||||||
28/09/2020 | OWN/2020-21/R/50 | 12,512 | 18/09/2020 | OWN/2020-21/P/46 | 6,500 | |||||||||
18/09/2020 | OWN/2020-21/P/47 | 2,220 | ||||||||||||
18/09/2020 | STS/2020-21/P/4 | 1,060 | ||||||||||||
23/09/2020 | MGNREGA/2020-21/P/3 | 2,039 | ||||||||||||
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