Voucher Wise Summary Report
Opening Balance | 2,937,848.9 | |||||||||||||
17/04/2020 | MGNREGA/2020-21/R/1 | 7,502 | 10/04/2020 | OWN/2020-21/P/1 | 3,620 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 25,200 | 10/04/2020 | OWN/2020-21/P/2 | 1,320 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/5 | 17,671 | 10/04/2020 | OWN/2020-21/P/4 | 3,620 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/6 | 2 | 10/04/2020 | OWN/2020-21/P/5 | 1,320 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/7 | 7,500.7 | 17/04/2020 | MGNREGA/2020-21/P/1 | 25,200 | |||||||||
17/04/2020 | MGNREGA/2020-21/P/2 | 7,502 | ||||||||||||
17/04/2020 | MGNREGA/2020-21/P/3 | 25,200 | ||||||||||||
17/04/2020 | MGNREGA/2020-21/P/4 | 7,502 | ||||||||||||
18/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/10 | 450 | ||||||||||||
18/04/2020 | FFC/2020-21/P/11 | 1,500 | ||||||||||||
18/04/2020 | FFC/2020-21/P/12 | 900 | ||||||||||||
18/04/2020 | FFC/2020-21/P/13 | 100 | ||||||||||||
18/04/2020 | FFC/2020-21/P/14 | 6,250 | ||||||||||||
18/04/2020 | FFC/2020-21/P/15 | 5,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/16 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/17 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/18 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/19 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/20 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/21 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/22 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/23 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/24 | 1,900 | ||||||||||||
18/04/2020 | FFC/2020-21/P/25 | 450 | ||||||||||||
18/04/2020 | FFC/2020-21/P/26 | 1,500 | ||||||||||||
18/04/2020 | FFC/2020-21/P/27 | 900 | ||||||||||||
18/04/2020 | FFC/2020-21/P/28 | 100 | ||||||||||||
18/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/9 | 1,900 | ||||||||||||
27/04/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
27/04/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/29 | 6,250 | ||||||||||||
28/04/2020 | FFC/2020-21/P/30 | 5,000 | ||||||||||||
28/04/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
28/04/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/16 | 6,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 6,000 | ||||||||||||
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