Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/3 | 14,000 | 01/12/2020 | FFC/2020-21/P/15 | 6,000 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/6 | 6,455 | 01/12/2020 | FFC/2020-21/P/16 | 10,000 | |||||||||
01/12/2020 | OWN/2020-21/R/30 | 647 | 01/12/2020 | STS/2020-21/P/7 | 607,560 | |||||||||
01/12/2020 | STS/2020-21/R/11 | 18 | 01/12/2020 | STS/2020-21/P/8 | 59.43 | |||||||||
01/12/2020 | STS/2020-21/R/12 | 6,172 | 01/12/2020 | STS/2020-21/P/9 | 2,973 | |||||||||
09/12/2020 | MGNREGA/2020-21/R/7 | 13 | 02/12/2020 | OWN/2020-21/P/37 | 1,500 | |||||||||
10/12/2020 | OWN/2020-21/R/31 | 18,700 | 03/12/2020 | OWN/2020-21/P/38 | 1,500 | |||||||||
10/12/2020 | OWN/2020-21/R/32 | 20,000 | 09/12/2020 | MGNREGA/2020-21/P/4 | 6,455 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/8 | 12,976 | 09/12/2020 | OWN/2020-21/P/40 | 12,000 | |||||||||
28/12/2020 | FFC/2020-21/R/4 | 12,387 | 10/12/2020 | OWN/2020-21/P/39 | 1,759 | |||||||||
17/12/2020 | STS/2020-21/P/6 | 28,452 | ||||||||||||
23/12/2020 | FFC/2020-21/P/17 | 6,000 | ||||||||||||
27/12/2020 | OWN/2020-21/P/41 | 600 | ||||||||||||
27/12/2020 | OWN/2020-21/P/42 | 20,000 | ||||||||||||
28/12/2020 | FFC/2020-21/P/18 | 95 | ||||||||||||
28/12/2020 | OWN/2020-21/P/45 | 88 | ||||||||||||
29/12/2020 | OWN/2020-21/P/43 | 26,275 | ||||||||||||
30/12/2020 | OWN/2020-21/P/44 | 12,200 | ||||||||||||
30/12/2020 | STS/2020-21/P/10 | 54 | ||||||||||||
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