Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/10 | 1,700 | 03/09/2020 | OWN/2020-21/P/2 | 302 | |||||||||
03/09/2020 | OWN/2020-21/R/11 | 173 | 09/09/2020 | FFC/2020-21/P/18 | 70,000 | |||||||||
03/09/2020 | OWN/2020-21/R/12 | 302 | 10/09/2020 | MGNREGA/2020-21/P/3 | 3,000 | |||||||||
03/09/2020 | OWN/2020-21/R/13 | 500 | 11/09/2020 | MGNREGA/2020-21/P/4 | 2,661 | |||||||||
03/09/2020 | OWN/2020-21/R/14 | 125 | 18/09/2020 | OWN/2020-21/P/1 | 1,090 | |||||||||
03/09/2020 | OWN/2020-21/R/15 | 100 | 30/09/2020 | FFC/2020-21/P/19 | 33,353 | |||||||||
03/09/2020 | OWN/2020-21/R/16 | 500 | ||||||||||||
03/09/2020 | OWN/2020-21/R/17 | 100 | ||||||||||||
03/09/2020 | OWN/2020-21/R/6 | 169 | ||||||||||||
03/09/2020 | OWN/2020-21/R/7 | 100 | ||||||||||||
03/09/2020 | OWN/2020-21/R/8 | 400 | ||||||||||||
03/09/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
04/09/2020 | MGNREGA/2020-21/R/2 | 5,661 | ||||||||||||
18/09/2020 | OWN/2020-21/R/2 | 240 | ||||||||||||
18/09/2020 | OWN/2020-21/R/3 | 500 | ||||||||||||
18/09/2020 | OWN/2020-21/R/4 | 350 | ||||||||||||
26/09/2020 | MGNREGA/2020-21/R/3 | 24.96 | ||||||||||||
26/09/2020 | OWN/2020-21/R/5 | 12 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 1,524 | ||||||||||||
30/09/2020 | OWN/2020-21/R/18 | 176 | ||||||||||||
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