Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | FFC/2020-21/R/3 | 9,914 | 05/10/2020 | FFC/2020-21/P/50 | 17.7 | 05/10/2020 | OWN/2020-21/C/8 | 4,221 | ||||||
05/10/2020 | OWN/2020-21/R/76 | 683 | 16/10/2020 | FFC/2020-21/P/51 | 142,166 | 29/10/2020 | OWN/2020-21/C/10 | 6,306 | ||||||
05/10/2020 | OWN/2020-21/R/77 | 1,500 | 16/10/2020 | FFC/2020-21/P/52 | 5,279 | |||||||||
05/10/2020 | OWN/2020-21/R/78 | 469 | 16/10/2020 | FFC/2020-21/P/53 | 5,279 | |||||||||
05/10/2020 | OWN/2020-21/R/79 | 1,069 | 16/10/2020 | FFC/2020-21/P/54 | 2,640 | |||||||||
05/10/2020 | OWN/2020-21/R/80 | 500 | 16/10/2020 | FFC/2020-21/P/55 | 2,640 | |||||||||
06/10/2020 | FFC/2020-21/R/4 | 2,256 | 16/10/2020 | FFC/2020-21/P/56 | 677 | |||||||||
08/10/2020 | MGNREGA/2020-21/R/2 | 1,000 | 16/10/2020 | FFC/2020-21/P/57 | 26,396 | |||||||||
09/10/2020 | MGNREGA/2020-21/R/3 | 48 | ||||||||||||
12/10/2020 | MGNREGA/2020-21/R/4 | 939 | ||||||||||||
12/10/2020 | MGNREGA/2020-21/R/5 | 50 | ||||||||||||
23/10/2020 | MGNREGA/2020-21/R/6 | 1,942 | ||||||||||||
29/10/2020 | OWN/2020-21/R/81 | 1,000 | ||||||||||||
29/10/2020 | OWN/2020-21/R/82 | 500 | ||||||||||||
29/10/2020 | OWN/2020-21/R/83 | 1,500 | ||||||||||||
29/10/2020 | OWN/2020-21/R/84 | 1,000 | ||||||||||||
29/10/2020 | OWN/2020-21/R/85 | 900 | ||||||||||||
29/10/2020 | OWN/2020-21/R/86 | 400 | ||||||||||||
29/10/2020 | OWN/2020-21/R/87 | 1,006 | ||||||||||||
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