Voucher Wise Summary Report
Opening Balance | 1,802,507.13 | |||||||||||||
04/04/2020 | OWN/2020-21/R/33 | 23,700 | 13/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
04/04/2020 | OWN/2020-21/R/34 | 2,810 | 13/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
04/04/2020 | OWN/2020-21/R/35 | 4,690 | 13/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 30 | 13/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
09/04/2020 | OWN/2020-21/R/1 | 2,144 | 13/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 9,070 | 13/04/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
17/04/2020 | OWN/2020-21/R/36 | 18,520 | 13/04/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
20/04/2020 | OWN/2020-21/R/2 | 1,384 | 13/04/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
20/04/2020 | OWN/2020-21/R/37 | 2,450 | 13/04/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
27/04/2020 | OWN/2020-21/R/3 | 3,604 | 13/04/2020 | OWN/2020-21/P/1 | 1,000 | |||||||||
27/04/2020 | OWN/2020-21/R/38 | 4,540 | 15/04/2020 | FFC/2020-21/P/10 | 28,690 | |||||||||
28/04/2020 | OWN/2020-21/R/39 | 16,120 | 15/04/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
28/04/2020 | OWN/2020-21/R/40 | 4,580 | 15/04/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
29/04/2020 | OWN/2020-21/R/4 | 1,534 | 15/04/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
29/04/2020 | OWN/2020-21/R/41 | 2,860 | 15/04/2020 | OWN/2020-21/P/18 | 13,233 | |||||||||
29/04/2020 | OWN/2020-21/R/42 | 3,770 | 15/04/2020 | OWN/2020-21/P/19 | 1,700 | |||||||||
30/04/2020 | OWN/2020-21/R/5 | 8,990 | 15/04/2020 | OWN/2020-21/P/2 | 20,291 | |||||||||
30/04/2020 | OWN/2020-21/R/6 | 3,300 | 20/04/2020 | FFC/2020-21/P/14 | 10,150 | |||||||||
20/04/2020 | FFC/2020-21/P/15 | 12,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/16 | 6,000 | ||||||||||||
20/04/2020 | MGNREGA/2020-21/P/1 | 9,070 | ||||||||||||
25/04/2020 | OWN/2020-21/P/20 | 6,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/17 | 12,000 | ||||||||||||
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