Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/105 | 530 | 05/05/2020 | MGNREGA/2020-21/P/2 | 15,777 | 01/05/2020 | FFC/2020-21/C/1 | 7,290 | ||||||
06/05/2020 | OWN/2020-21/R/106 | 80 | 08/05/2020 | FFC/2020-21/P/1 | 12,582 | 12/05/2020 | OWN/2020-21/C/36 | 4,460 | ||||||
06/05/2020 | OWN/2020-21/R/2 | 1,240 | 08/05/2020 | FFC/2020-21/P/2 | 35,744 | 12/05/2020 | OWN/2020-21/C/37 | 50,000 | ||||||
07/05/2020 | OWN/2020-21/R/107 | 40 | 08/05/2020 | FFC/2020-21/P/3 | 13,000 | 12/05/2020 | OWN/2020-21/C/5 | 2,380 | ||||||
08/05/2020 | OWN/2020-21/R/3 | 540 | 08/05/2020 | FFC/2020-21/P/4 | 4,040 | 21/05/2020 | OWN/2020-21/C/38 | 2,300 | ||||||
08/05/2020 | OWN/2020-21/R/352 | 43,752 | 08/05/2020 | OWN/2020-21/P/10 | 50,000 | 21/05/2020 | OWN/2020-21/C/6 | 5,200 | ||||||
12/05/2020 | OWN/2020-21/R/108 | 5,000 | 08/05/2020 | OWN/2020-21/P/11 | 450 | |||||||||
12/05/2020 | OWN/2020-21/R/109 | 307 | 08/05/2020 | OWN/2020-21/P/12 | 4,200 | |||||||||
12/05/2020 | OWN/2020-21/R/353 | 100 | 08/05/2020 | OWN/2020-21/P/13 | 7,500 | |||||||||
12/05/2020 | OWN/2020-21/R/354 | 1,080 | 09/05/2020 | FFC/2020-21/P/22 | 37,867 | |||||||||
13/05/2020 | OWN/2020-21/R/110 | 102 | 09/05/2020 | FFC/2020-21/P/5 | 38,970 | |||||||||
13/05/2020 | OWN/2020-21/R/4 | 894 | 09/05/2020 | FFC/2020-21/P/6 | 10,125 | |||||||||
14/05/2020 | OWN/2020-21/R/5 | 2,250 | 12/05/2020 | OWN/2020-21/P/91 | 1,250 | |||||||||
15/05/2020 | OWN/2020-21/R/111 | 40 | 12/05/2020 | OWN/2020-21/P/92 | 900 | |||||||||
18/05/2020 | OWN/2020-21/R/112 | 1,624 | 12/05/2020 | OWN/2020-21/P/93 | 50,000 | |||||||||
18/05/2020 | OWN/2020-21/R/6 | 2,535 | 12/05/2020 | OWN/2020-21/P/94 | 2,000 | |||||||||
19/05/2020 | OWN/2020-21/R/113 | 40 | ||||||||||||
20/05/2020 | OWN/2020-21/R/114 | 490 | ||||||||||||
20/05/2020 | OWN/2020-21/R/7 | 100 | ||||||||||||
21/05/2020 | OWN/2020-21/R/115 | 4 | ||||||||||||
22/05/2020 | OWN/2020-21/R/8 | 1,540 | ||||||||||||
23/05/2020 | OWN/2020-21/R/116 | 684 | ||||||||||||
23/05/2020 | OWN/2020-21/R/9 | 2,160 | ||||||||||||
27/05/2020 | OWN/2020-21/R/117 | 40 | ||||||||||||
28/05/2020 | OWN/2020-21/R/10 | 1,080 | ||||||||||||
28/05/2020 | OWN/2020-21/R/11 | 300 | ||||||||||||
28/05/2020 | OWN/2020-21/R/118 | 90 | ||||||||||||
29/05/2020 | OWN/2020-21/R/119 | 230 | ||||||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 45 | ||||||||||||
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