Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/36 | 780 | 26/05/2020 | FFC/2020-21/P/13 | 36,993 | |||||||||
02/05/2020 | MGNREGA/2020-21/R/2 | 446 | 26/05/2020 | FFC/2020-21/P/14 | 1,000 | |||||||||
02/05/2020 | OWN/2020-21/R/37 | 950 | 30/05/2020 | FFC/2020-21/P/15 | 30,000 | |||||||||
02/05/2020 | OWN/2020-21/R/38 | 2,130 | 30/05/2020 | FFC/2020-21/P/16 | 30,000 | |||||||||
02/05/2020 | TSC/2020-21/R/1 | 1,524 | 30/05/2020 | FFC/2020-21/P/17 | 4,800 | |||||||||
04/05/2020 | MGNREGA/2020-21/R/3 | 9,611 | 30/05/2020 | FFC/2020-21/P/18 | 3,050 | |||||||||
04/05/2020 | OWN/2020-21/R/39 | 500 | 30/05/2020 | FFC/2020-21/P/19 | 8,000 | |||||||||
11/05/2020 | OWN/2020-21/R/40 | 1,880 | 30/05/2020 | FFC/2020-21/P/20 | 62,803 | |||||||||
12/05/2020 | OWN/2020-21/R/1 | 1,081 | ||||||||||||
14/05/2020 | OWN/2020-21/R/2 | 619 | ||||||||||||
20/05/2020 | OWN/2020-21/R/43 | 500 | ||||||||||||
21/05/2020 | OWN/2020-21/R/44 | 500 | ||||||||||||
21/05/2020 | OWN/2020-21/R/45 | 760 | ||||||||||||
22/05/2020 | OWN/2020-21/R/46 | 520 | ||||||||||||
23/05/2020 | OWN/2020-21/R/42 | 400 | ||||||||||||
23/05/2020 | OWN/2020-21/R/47 | 910 | ||||||||||||
23/05/2020 | OWN/2020-21/R/48 | 460 | ||||||||||||
23/05/2020 | OWN/2020-21/R/5 | 450 | ||||||||||||
25/05/2020 | OWN/2020-21/R/49 | 390 | ||||||||||||
26/05/2020 | OWN/2020-21/R/50 | 260 | ||||||||||||
26/05/2020 | OWN/2020-21/R/51 | 460 | ||||||||||||
26/05/2020 | OWN/2020-21/R/52 | 530 | ||||||||||||
26/05/2020 | OWN/2020-21/R/53 | 260 | ||||||||||||
26/05/2020 | OWN/2020-21/R/54 | 130 | ||||||||||||
27/05/2020 | OWN/2020-21/R/3 | 984 | ||||||||||||
27/05/2020 | OWN/2020-21/R/4 | 210 | ||||||||||||
27/05/2020 | OWN/2020-21/R/55 | 500 | ||||||||||||
27/05/2020 | OWN/2020-21/R/6 | 674 | ||||||||||||
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