Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/12 | 1,315 | 03/09/2020 | MGNREGA/2020-21/P/3 | 3,120 | |||||||||
09/09/2020 | OWN/2020-21/R/15 | 1,350 | 03/09/2020 | MGNREGA/2020-21/P/4 | 20,611 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/6 | 428.55 | 03/09/2020 | OWN/2020-21/P/18 | 3,000 | |||||||||
26/09/2020 | OWN/2020-21/R/16 | 86.18 | 08/09/2020 | FFC/2020-21/P/62 | 299,910.06 | |||||||||
26/09/2020 | STS/2020-21/R/1 | 56.91 | 08/09/2020 | FFC/2020-21/P/63 | 19,991.56 | |||||||||
28/09/2020 | OWN/2020-21/R/13 | 785 | 08/09/2020 | FFC/2020-21/P/64 | 99,946 | |||||||||
28/09/2020 | OWN/2020-21/R/14 | 20,000 | 08/09/2020 | FFC/2020-21/P/65 | 100,000.28 | |||||||||
08/09/2020 | FFC/2020-21/P/66 | 99,750 | ||||||||||||
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