Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2020 | FFC/2020-21/R/3 | 20,900 | 02/05/2020 | FFC/2020-21/P/24 | 6,000 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 216 | 05/05/2020 | OWN/2020-21/P/8 | 18,300 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 5,176 | 08/05/2020 | FFC/2020-21/P/8 | 126,000 | |||||||||
10/05/2020 | FFC/2020-21/P/10 | 15,000 | ||||||||||||
10/05/2020 | FFC/2020-21/P/11 | 20,900 | ||||||||||||
10/05/2020 | FFC/2020-21/P/12 | 20,900 | ||||||||||||
10/05/2020 | FFC/2020-21/P/13 | 132,696 | ||||||||||||
10/05/2020 | FFC/2020-21/P/9 | 45,000 | ||||||||||||
14/05/2020 | FFC/2020-21/P/14 | 160,000 | ||||||||||||
16/05/2020 | FFC/2020-21/P/15 | 96,000 | ||||||||||||
16/05/2020 | FFC/2020-21/P/16 | 65,000 | ||||||||||||
16/05/2020 | FFC/2020-21/P/17 | 23,000 | ||||||||||||
16/05/2020 | FFC/2020-21/P/18 | 16,000 | ||||||||||||
24/05/2020 | FFC/2020-21/P/19 | 29,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/20 | 28,000 | ||||||||||||
29/05/2020 | MGNREGA/2020-21/P/1 | 0.1 | ||||||||||||
29/05/2020 | STS/2020-21/P/1 | 565 | ||||||||||||
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