Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/3 | 22.5 | 01/05/2020 | FFC/2020-21/P/22 | 60,218 | 01/05/2020 | OWN/2020-21/C/13 | 72,000 | ||||||
01/05/2020 | OWN/2020-21/R/138 | 73,165 | 01/05/2020 | FFC/2020-21/P/23 | 1,923 | 01/05/2020 | OWN/2020-21/C/15 | 7,450 | ||||||
01/05/2020 | OWN/2020-21/R/143 | 7,455 | 01/05/2020 | OWN/2020-21/P/10 | 1,224 | 01/05/2020 | OWN/2020-21/C/16 | 23,600 | ||||||
01/05/2020 | OWN/2020-21/R/148 | 23,735 | 15/05/2020 | FFC/2020-21/P/24 | 12,000 | |||||||||
01/05/2020 | OWN/2020-21/R/149 | 2,005 | 15/05/2020 | FFC/2020-21/P/25 | 10,800 | |||||||||
01/05/2020 | OWN/2020-21/R/150 | 15,525 | 15/05/2020 | FFC/2020-21/P/26 | 14,400 | |||||||||
01/05/2020 | OWN/2020-21/R/154 | 3,323 | 15/05/2020 | FFC/2020-21/P/27 | 1,800 | |||||||||
15/05/2020 | OWN/2020-21/R/145 | 2,220 | 15/05/2020 | FFC/2020-21/P/28 | 142,721 | |||||||||
15/05/2020 | FFC/2020-21/P/29 | 3,964 | ||||||||||||
15/05/2020 | FFC/2020-21/P/30 | 6,400 | ||||||||||||
15/05/2020 | FFC/2020-21/P/31 | 8,400 | ||||||||||||
15/05/2020 | FFC/2020-21/P/32 | 11,200 | ||||||||||||
15/05/2020 | FFC/2020-21/P/33 | 2,000 | ||||||||||||
15/05/2020 | FFC/2020-21/P/34 | 84,478 | ||||||||||||
15/05/2020 | FFC/2020-21/P/35 | 2,422 | ||||||||||||
15/05/2020 | FFC/2020-21/P/36 | 1,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/11 | 3,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/12 | 92 | ||||||||||||
15/05/2020 | OWN/2020-21/P/3 | 2,100 | ||||||||||||
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