Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | STS/2020-21/R/2 | 28 | 01/09/2020 | FFC/2020-21/P/42 | 5,000 | 10/09/2020 | OWN/2020-21/C/4 | 5,115 | ||||||
08/09/2020 | MGNREGA/2020-21/R/6 | 12,638 | 01/09/2020 | OWN/2020-21/P/27 | 4,700 | 18/09/2020 | OWN/2020-21/C/5 | 1,400 | ||||||
10/09/2020 | OWN/2020-21/R/10 | 86 | 08/09/2020 | MGNREGA/2020-21/P/4 | 12,638 | |||||||||
10/09/2020 | OWN/2020-21/R/11 | 1,447 | ||||||||||||
10/09/2020 | OWN/2020-21/R/12 | 249 | ||||||||||||
10/09/2020 | OWN/2020-21/R/13 | 404 | ||||||||||||
10/09/2020 | OWN/2020-21/R/14 | 392 | ||||||||||||
10/09/2020 | OWN/2020-21/R/15 | 80 | ||||||||||||
10/09/2020 | OWN/2020-21/R/5 | 600 | ||||||||||||
10/09/2020 | OWN/2020-21/R/6 | 1,017 | ||||||||||||
10/09/2020 | OWN/2020-21/R/7 | 400 | ||||||||||||
10/09/2020 | OWN/2020-21/R/8 | 344 | ||||||||||||
10/09/2020 | OWN/2020-21/R/9 | 96 | ||||||||||||
18/09/2020 | OWN/2020-21/R/16 | 200 | ||||||||||||
18/09/2020 | OWN/2020-21/R/17 | 200 | ||||||||||||
18/09/2020 | OWN/2020-21/R/18 | 200 | ||||||||||||
18/09/2020 | OWN/2020-21/R/19 | 200 | ||||||||||||
18/09/2020 | OWN/2020-21/R/20 | 200 | ||||||||||||
18/09/2020 | OWN/2020-21/R/21 | 200 | ||||||||||||
18/09/2020 | OWN/2020-21/R/22 | 200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/23 | 5,027 | ||||||||||||
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