Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | MGNREGA/2020-21/R/1 | 4,002 | 05/05/2020 | FFC/2020-21/P/8 | 90,004 | |||||||||
05/05/2020 | OWN/2020-21/R/2 | 500 | 05/05/2020 | OWN/2020-21/P/10 | 1,600 | |||||||||
11/05/2020 | OWN/2020-21/R/3 | 1,861 | 05/05/2020 | OWN/2020-21/P/11 | 2.36 | |||||||||
14/05/2020 | OWN/2020-21/R/4 | 151,300 | 05/05/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
22/05/2020 | OWN/2020-21/R/5 | 1,400 | 05/05/2020 | OWN/2020-21/P/13 | 2,000 | |||||||||
05/05/2020 | OWN/2020-21/P/14 | 2.36 | ||||||||||||
05/05/2020 | OWN/2020-21/P/15 | 2,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/16 | 2.36 | ||||||||||||
05/05/2020 | OWN/2020-21/P/17 | 2,500 | ||||||||||||
05/05/2020 | OWN/2020-21/P/18 | 2.36 | ||||||||||||
05/05/2020 | OWN/2020-21/P/9 | 1,600 | ||||||||||||
05/05/2020 | STS/2020-21/P/1 | 373,511 | ||||||||||||
05/05/2020 | STS/2020-21/P/2 | 373,511 | ||||||||||||
05/05/2020 | STS/2020-21/P/3 | 385,446 | ||||||||||||
11/05/2020 | OWN/2020-21/P/19 | 1,861 | ||||||||||||
11/05/2020 | OWN/2020-21/P/20 | 1,861 | ||||||||||||
11/05/2020 | OWN/2020-21/P/21 | 2.36 | ||||||||||||
11/05/2020 | OWN/2020-21/P/22 | 1,861 | ||||||||||||
11/05/2020 | OWN/2020-21/P/23 | 2.36 | ||||||||||||
11/05/2020 | OWN/2020-21/P/24 | 1,861 | ||||||||||||
11/05/2020 | OWN/2020-21/P/25 | 2.36 | ||||||||||||
11/05/2020 | OWN/2020-21/P/26 | 1,861 | ||||||||||||
11/05/2020 | OWN/2020-21/P/27 | 2.36 | ||||||||||||
18/05/2020 | FFC/2020-21/P/10 | 18,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/11 | 19,209 | ||||||||||||
18/05/2020 | FFC/2020-21/P/9 | 12,634 | ||||||||||||
26/05/2020 | FFC/2020-21/P/12 | 6,302 | ||||||||||||
26/05/2020 | FFC/2020-21/P/13 | 45,417 | ||||||||||||
28/05/2020 | OWN/2020-21/P/28 | 4,900 | ||||||||||||
28/05/2020 | OWN/2020-21/P/29 | 8,776 | ||||||||||||
28/05/2020 | OWN/2020-21/P/30 | 2.36 | ||||||||||||
28/05/2020 | OWN/2020-21/P/31 | 3,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/32 | 2.36 | ||||||||||||
30/05/2020 | FFC/2020-21/P/14 | 148,014 | ||||||||||||
30/05/2020 | FFC/2020-21/P/15 | 65,504 | ||||||||||||
30/05/2020 | FFC/2020-21/P/16 | 6,002 | ||||||||||||
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