Voucher Wise Summary Report
Opening Balance | 1,053,284.2 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 15,288 | 01/04/2020 | FFC/2020-21/P/1 | 25,000 | |||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | 2,613 | 01/04/2020 | OWN/2020-21/P/1 | 2,399 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 2,785 | 01/04/2020 | OWN/2020-21/P/7 | 147,797 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 2,923 | 20/04/2020 | FFC/2020-21/P/10 | 3,000 | |||||||||
01/04/2020 | OWN/2020-21/R/3 | 974 | 20/04/2020 | FFC/2020-21/P/11 | 2,700 | |||||||||
01/04/2020 | OWN/2020-21/R/4 | 60,000 | 20/04/2020 | FFC/2020-21/P/12 | 4,500 | |||||||||
01/04/2020 | OWN/2020-21/R/5 | 12,000 | 20/04/2020 | FFC/2020-21/P/2 | 15,000 | |||||||||
20/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
20/04/2020 | MGNREGA/2020-21/P/1 | 17,901 | ||||||||||||
20/04/2020 | OWN/2020-21/P/10 | 12,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/11 | 12,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/12 | 12,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/13 | 12,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/14 | 12,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/15 | 12,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/16 | 12,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/17 | 12,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/18 | 12,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/19 | 5,300 | ||||||||||||
20/04/2020 | OWN/2020-21/P/2 | 1,100 | ||||||||||||
20/04/2020 | OWN/2020-21/P/20 | 4,460 | ||||||||||||
20/04/2020 | OWN/2020-21/P/21 | 1,449 | ||||||||||||
20/04/2020 | OWN/2020-21/P/22 | 2,384 | ||||||||||||
20/04/2020 | OWN/2020-21/P/3 | 1,200 | ||||||||||||
20/04/2020 | OWN/2020-21/P/4 | 800 | ||||||||||||
20/04/2020 | OWN/2020-21/P/5 | 300 | ||||||||||||
20/04/2020 | OWN/2020-21/P/6 | 1,500 | ||||||||||||
20/04/2020 | OWN/2020-21/P/8 | 1,200 | ||||||||||||
20/04/2020 | OWN/2020-21/P/9 | 12,000 | ||||||||||||
25/04/2020 | OWN/2020-21/P/23 | 1,450 | ||||||||||||
25/04/2020 | OWN/2020-21/P/24 | 4,000 | ||||||||||||
25/04/2020 | OWN/2020-21/P/25 | 480 | ||||||||||||
25/04/2020 | OWN/2020-21/P/26 | 600 | ||||||||||||
25/04/2020 | OWN/2020-21/P/27 | 801 | ||||||||||||
25/04/2020 | OWN/2020-21/P/28 | 500 | ||||||||||||
25/04/2020 | OWN/2020-21/P/29 | 250 | ||||||||||||
25/04/2020 | OWN/2020-21/P/30 | 4,250 | ||||||||||||
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