Voucher Wise Summary Report
Opening Balance | 563,573 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 3,225 | 03/04/2020 | OWN/2020-21/P/1 | 3,225 | 01/04/2020 | FFC/2020-21/C/1 | 454,391.5 | ||||||
03/04/2020 | OWN/2020-21/R/3 | 6,775 | 03/04/2020 | OWN/2020-21/P/2 | 6,775 | 03/04/2020 | OWN/2020-21/C/1 | 3,300 | ||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 2,774 | 03/04/2020 | OWN/2020-21/P/24 | 3,300 | |||||||||
28/04/2020 | OWN/2020-21/R/2 | 9,500 | 16/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
28/04/2020 | OWN/2020-21/R/4 | 9,000 | 16/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
16/04/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
20/04/2020 | MGNREGA/2020-21/P/1 | 2,774 | ||||||||||||
21/04/2020 | OWN/2020-21/P/33 | 11.8 | ||||||||||||
21/04/2020 | OWN/2020-21/P/34 | 10,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/13 | 4,500 | ||||||||||||
28/04/2020 | OWN/2020-21/P/14 | 3,075 | ||||||||||||
28/04/2020 | OWN/2020-21/P/15 | 2,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/3 | 4,500 | ||||||||||||
28/04/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/5 | 1,500 | ||||||||||||
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