Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | SAS/2020-21/R/2 | 5 | 01/09/2020 | OWN/2020-21/P/59 | 2,100 | |||||||||
08/09/2020 | MGNREGA/2020-21/R/6 | 4,098 | 01/09/2020 | OWN/2020-21/P/60 | 4,400 | |||||||||
10/09/2020 | OWN/2020-21/R/25 | 1,466 | 01/09/2020 | OWN/2020-21/P/61 | 4,355 | |||||||||
30/09/2020 | OWN/2020-21/R/23 | 8,327 | 01/09/2020 | OWN/2020-21/P/66 | 5,150 | |||||||||
30/09/2020 | OWN/2020-21/R/24 | 578 | 01/09/2020 | OWN/2020-21/P/67 | 4,500 | |||||||||
01/09/2020 | STS/2020-21/P/2 | 39,081 | ||||||||||||
09/09/2020 | OWN/2020-21/P/68 | 12,000 | ||||||||||||
09/09/2020 | OWN/2020-21/P/69 | 12,000 | ||||||||||||
09/09/2020 | OWN/2020-21/P/70 | 800 | ||||||||||||
09/09/2020 | OWN/2020-21/P/71 | 1,560 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/P/5 | 4,098 | ||||||||||||
17/09/2020 | OWN/2020-21/P/62 | 4,600 | ||||||||||||
18/09/2020 | OWN/2020-21/P/72 | 12,000 | ||||||||||||
18/09/2020 | OWN/2020-21/P/73 | 4,250 | ||||||||||||
18/09/2020 | OWN/2020-21/P/74 | 2,000 | ||||||||||||
18/09/2020 | OWN/2020-21/P/75 | 1,000 | ||||||||||||
22/09/2020 | FFC/2020-21/P/26 | 33,620 | ||||||||||||
22/09/2020 | FFC/2020-21/P/27 | 96,000 | ||||||||||||
22/09/2020 | FFC/2020-21/P/28 | 46,400 | ||||||||||||
22/09/2020 | FFC/2020-21/P/29 | 96,000 | ||||||||||||
22/09/2020 | FFC/2020-21/P/30 | 46,400 | ||||||||||||
22/09/2020 | FFC/2020-21/P/31 | 2,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/63 | 2,200 | ||||||||||||
22/09/2020 | OWN/2020-21/P/64 | 2,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/65 | 118 | ||||||||||||
28/09/2020 | OWN/2020-21/P/76 | 118 | ||||||||||||
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