Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/15 | 150 | 25/05/2020 | OWN/2020-21/P/4 | 41,250 | |||||||||
11/05/2020 | OWN/2020-21/R/4 | 5,459 | 31/05/2020 | FFC/2020-21/P/1 | 19,853 | |||||||||
15/05/2020 | OWN/2020-21/R/17 | 600 | 31/05/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
25/05/2020 | OWN/2020-21/R/5 | 13,062 | 31/05/2020 | FFC/2020-21/P/11 | 196,686 | |||||||||
25/05/2020 | OWN/2020-21/R/6 | 18,150 | 31/05/2020 | FFC/2020-21/P/12 | 95,750 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 203 | 31/05/2020 | FFC/2020-21/P/13 | 4,014 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 76,900 | 31/05/2020 | FFC/2020-21/P/14 | 135,000 | |||||||||
31/05/2020 | OWN/2020-21/R/1 | 388 | 31/05/2020 | FFC/2020-21/P/15 | 126,500 | |||||||||
31/05/2020 | OWN/2020-21/R/16 | 525 | 31/05/2020 | FFC/2020-21/P/16 | 15,013 | |||||||||
31/05/2020 | OWN/2020-21/R/7 | 11,043 | 31/05/2020 | FFC/2020-21/P/17 | 1,000 | |||||||||
31/05/2020 | FFC/2020-21/P/18 | 66,640 | ||||||||||||
31/05/2020 | FFC/2020-21/P/19 | 31,250 | ||||||||||||
31/05/2020 | FFC/2020-21/P/2 | 36,993 | ||||||||||||
31/05/2020 | FFC/2020-21/P/20 | 1,360 | ||||||||||||
31/05/2020 | FFC/2020-21/P/21 | 50,500 | ||||||||||||
31/05/2020 | FFC/2020-21/P/22 | 25,000 | ||||||||||||
31/05/2020 | FFC/2020-21/P/23 | 2,916 | ||||||||||||
31/05/2020 | FFC/2020-21/P/26 | 249,000 | ||||||||||||
31/05/2020 | FFC/2020-21/P/27 | 33,750 | ||||||||||||
31/05/2020 | FFC/2020-21/P/28 | 40,500 | ||||||||||||
31/05/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
31/05/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
31/05/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
31/05/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
31/05/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
31/05/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
31/05/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
31/05/2020 | MGNREGA/2020-21/P/1 | 76,900 | ||||||||||||
31/05/2020 | MGNREGA/2020-21/P/2 | 1,538 | ||||||||||||
31/05/2020 | OWN/2020-21/P/5 | 11,000 | ||||||||||||
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