Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | TSC/2020-21/R/1 | 500 | 01/05/2020 | OWN/2020-21/P/4 | 693 | 31/05/2020 | OWN/2020-21/C/4 | 25,425 | ||||||
01/05/2020 | TSC/2020-21/R/2 | 600 | 01/05/2020 | TSC/2020-21/P/1 | 80 | 31/05/2020 | OWN/2020-21/C/5 | 1,551 | ||||||
04/05/2020 | MGNREGA/2020-21/R/1 | 5,707 | 01/05/2020 | TSC/2020-21/P/2 | 28.8 | |||||||||
13/05/2020 | OWN/2020-21/R/11 | 473 | 01/05/2020 | TSC/2020-21/P/3 | 80 | |||||||||
16/05/2020 | OWN/2020-21/R/12 | 3,000 | 04/05/2020 | MGNREGA/2020-21/P/1 | 5,707 | |||||||||
22/05/2020 | OWN/2020-21/R/1 | 300 | 12/05/2020 | OWN/2020-21/P/5 | 350 | |||||||||
22/05/2020 | OWN/2020-21/R/13 | 2,500 | 12/05/2020 | OWN/2020-21/P/6 | 125 | |||||||||
22/05/2020 | OWN/2020-21/R/2 | 750 | 12/05/2020 | OWN/2020-21/P/7 | 1,800 | |||||||||
13/05/2020 | FFC/2020-21/P/1 | 2,450 | ||||||||||||
13/05/2020 | FFC/2020-21/P/10 | 1,400 | ||||||||||||
13/05/2020 | FFC/2020-21/P/11 | 1,400 | ||||||||||||
13/05/2020 | FFC/2020-21/P/12 | 1,400 | ||||||||||||
13/05/2020 | FFC/2020-21/P/13 | 12,540 | ||||||||||||
13/05/2020 | FFC/2020-21/P/2 | 2,450 | ||||||||||||
13/05/2020 | FFC/2020-21/P/3 | 2,450 | ||||||||||||
13/05/2020 | FFC/2020-21/P/4 | 2,450 | ||||||||||||
13/05/2020 | FFC/2020-21/P/5 | 1,400 | ||||||||||||
13/05/2020 | FFC/2020-21/P/6 | 1,400 | ||||||||||||
13/05/2020 | FFC/2020-21/P/7 | 1,400 | ||||||||||||
13/05/2020 | FFC/2020-21/P/8 | 1,400 | ||||||||||||
13/05/2020 | FFC/2020-21/P/9 | 1,400 | ||||||||||||
16/05/2020 | OWN/2020-21/P/8 | 199 | ||||||||||||
20/05/2020 | FFC/2020-21/P/14 | 29,774.52 | ||||||||||||
20/05/2020 | FFC/2020-21/P/15 | 4.72 | ||||||||||||
22/05/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/10 | 1,600 | ||||||||||||
26/05/2020 | OWN/2020-21/P/11 | 1,600 | ||||||||||||
26/05/2020 | OWN/2020-21/P/12 | 1,600 | ||||||||||||
26/05/2020 | OWN/2020-21/P/13 | 1,600 | ||||||||||||
26/05/2020 | OWN/2020-21/P/14 | 1,600 | ||||||||||||
26/05/2020 | OWN/2020-21/P/15 | 1,600 | ||||||||||||
26/05/2020 | OWN/2020-21/P/16 | 1,600 | ||||||||||||
26/05/2020 | OWN/2020-21/P/17 | 1,600 | ||||||||||||
26/05/2020 | OWN/2020-21/P/18 | 175 | ||||||||||||
27/05/2020 | FFC/2020-21/P/16 | 74,225 | ||||||||||||
27/05/2020 | FFC/2020-21/P/17 | 60,980 | ||||||||||||
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