Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/10 | 3,600 | 02/09/2020 | FFC/2020-21/P/11 | 75,691 | 04/09/2020 | OWN/2020-21/C/7 | 7,050 | ||||||
04/09/2020 | OWN/2020-21/R/11 | 3,450 | 16/09/2020 | OWN/2020-21/P/46 | 2,494 | 29/09/2020 | OWN/2020-21/C/3 | 9,698 | ||||||
26/09/2020 | MGNREGA/2020-21/R/1 | 138 | 21/09/2020 | FFC/2020-21/P/12 | 17,360 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/2 | 4,663 | 23/09/2020 | OWN/2020-21/P/19 | 3,208 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/3 | 152 | 23/09/2020 | OWN/2020-21/P/20 | 4,050 | |||||||||
29/09/2020 | OWN/2020-21/R/12 | 11,460 | ||||||||||||
29/09/2020 | OWN/2020-21/R/40 | 9,373 | ||||||||||||
29/09/2020 | OWN/2020-21/R/41 | 325 | ||||||||||||
30/09/2020 | OWN/2020-21/R/13 | 11,200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/14 | 3,450 | ||||||||||||
30/09/2020 | OWN/2020-21/R/42 | 945 | ||||||||||||
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