Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 320 | 04/05/2020 | MGNREGA/2020-21/P/2 | 27,800 | 30/05/2020 | OWN/2020-21/C/1 | 10,000 | ||||||
07/05/2020 | OWN/2020-21/R/8 | 4,879 | 04/05/2020 | MGNREGA/2020-21/P/3 | 30,055 | 30/05/2020 | OWN/2020-21/C/2 | 4,200 | ||||||
21/05/2020 | OWN/2020-21/R/10 | 5,500 | 04/05/2020 | MGNREGA/2020-21/P/4 | 3,300 | |||||||||
21/05/2020 | OWN/2020-21/R/11 | 11,000 | 04/05/2020 | MGNREGA/2020-21/P/5 | 39,908 | |||||||||
21/05/2020 | OWN/2020-21/R/2 | 13,755 | 04/05/2020 | MGNREGA/2020-21/P/6 | 15,580 | |||||||||
21/05/2020 | OWN/2020-21/R/9 | 3,506 | 05/05/2020 | FFC/2020-21/P/18 | 55,037 | |||||||||
30/05/2020 | OWN/2020-21/R/3 | 9,670 | 05/05/2020 | FFC/2020-21/P/19 | 10,944 | |||||||||
31/05/2020 | OWN/2020-21/R/12 | 28,519 | 05/05/2020 | FFC/2020-21/P/20 | 9.44 | |||||||||
07/05/2020 | OWN/2020-21/P/9 | 300 | ||||||||||||
08/05/2020 | FFC/2020-21/P/21 | 5,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/2 | 2,600 | ||||||||||||
16/05/2020 | OWN/2020-21/P/3 | 470 | ||||||||||||
16/05/2020 | OWN/2020-21/P/4 | 500 | ||||||||||||
16/05/2020 | OWN/2020-21/P/5 | 400 | ||||||||||||
20/05/2020 | FFC/2020-21/P/22 | 48,863 | ||||||||||||
20/05/2020 | FFC/2020-21/P/23 | 96,675 | ||||||||||||
20/05/2020 | FFC/2020-21/P/24 | 49,560 | ||||||||||||
20/05/2020 | FFC/2020-21/P/25 | 14.16 | ||||||||||||
27/05/2020 | FFC/2020-21/P/26 | 49,500 | ||||||||||||
28/05/2020 | FFC/2020-21/P/27 | 9,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/28 | 200 | ||||||||||||
31/05/2020 | OWN/2020-21/P/10 | 1,200 | ||||||||||||
31/05/2020 | OWN/2020-21/P/11 | 6,000 | ||||||||||||
31/05/2020 | OWN/2020-21/P/12 | 380 | ||||||||||||
31/05/2020 | OWN/2020-21/P/13 | 7,460 | ||||||||||||
31/05/2020 | OWN/2020-21/P/14 | 13,000 | ||||||||||||
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