Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/27 | 199 | 04/09/2020 | OWN/2020-21/P/55 | 1,000 | |||||||||
04/09/2020 | OWN/2020-21/R/28 | 198 | 04/09/2020 | OWN/2020-21/P/56 | 250 | |||||||||
04/09/2020 | OWN/2020-21/R/29 | 400 | 04/09/2020 | OWN/2020-21/P/57 | 200 | |||||||||
04/09/2020 | OWN/2020-21/R/30 | 500 | 21/09/2020 | OWN/2020-21/P/11 | 4,000 | |||||||||
16/09/2020 | NRDWSP/2020-21/R/9 | 24,000 | 21/09/2020 | OWN/2020-21/P/12 | 950 | |||||||||
21/09/2020 | OWN/2020-21/R/45 | 840 | 21/09/2020 | OWN/2020-21/P/13 | 100 | |||||||||
21/09/2020 | OWN/2020-21/R/46 | 840 | 21/09/2020 | OWN/2020-21/P/14 | 240 | |||||||||
21/09/2020 | OWN/2020-21/R/47 | 840 | 23/09/2020 | FFC/2020-21/P/18 | 3,683 | |||||||||
21/09/2020 | OWN/2020-21/R/48 | 2,520 | 23/09/2020 | FFC/2020-21/P/19 | 1,226 | |||||||||
24/09/2020 | FFC/2020-21/R/4 | 500 | 23/09/2020 | FFC/2020-21/P/20 | 4,255 | |||||||||
24/09/2020 | FFC/2020-21/R/5 | 1,650 | 23/09/2020 | FFC/2020-21/P/21 | 4,348 | |||||||||
24/09/2020 | FFC/2020-21/R/6 | 500 | 23/09/2020 | FFC/2020-21/P/22 | 529 | |||||||||
24/09/2020 | FFC/2020-21/R/7 | 1,650 | 23/09/2020 | FFC/2020-21/P/23 | 4,967 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/3 | 30 | 23/09/2020 | FFC/2020-21/P/24 | 2,646 | |||||||||
28/09/2020 | FFC/2020-21/R/8 | 500 | 24/09/2020 | NRDWSP/2020-21/P/18 | 12,000 | |||||||||
28/09/2020 | FFC/2020-21/R/9 | 1,650 | 28/09/2020 | FFC/2020-21/P/25 | 4,000 | |||||||||
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