Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/18 | 225 | 04/05/2020 | FFC/2020-21/P/2 | 20,000 | 04/05/2020 | FFC/2020-21/C/1 | 7.68 | ||||||
04/05/2020 | OWN/2020-21/R/5 | 4,320 | 04/05/2020 | FFC/2020-21/P/3 | 49,324 | |||||||||
10/05/2020 | FFC/2020-21/R/2 | 11,766 | 04/05/2020 | FFC/2020-21/P/4 | 1,987 | |||||||||
18/05/2020 | OWN/2020-21/R/6 | 4,326 | 04/05/2020 | FFC/2020-21/P/5 | 7.68 | |||||||||
22/05/2020 | OWN/2020-21/R/7 | 100,000 | 04/05/2020 | FFC/2020-21/P/6 | 36,993 | |||||||||
25/05/2020 | OWN/2020-21/R/8 | 3,550 | 06/05/2020 | FFC/2020-21/P/7 | 8,960 | |||||||||
06/05/2020 | FFC/2020-21/P/8 | 9,000 | ||||||||||||
07/05/2020 | FFC/2020-21/P/9 | 6,100 | ||||||||||||
11/05/2020 | MGNREGA/2020-21/P/1 | 131,661 | ||||||||||||
12/05/2020 | FFC/2020-21/P/10 | 12,000 | ||||||||||||
13/05/2020 | FFC/2020-21/P/11 | 21,500 | ||||||||||||
13/05/2020 | MGNREGA/2020-21/P/2 | 35,368 | ||||||||||||
13/05/2020 | MGNREGA/2020-21/P/3 | 10,077 | ||||||||||||
18/05/2020 | FFC/2020-21/P/12 | 1,800 | ||||||||||||
18/05/2020 | OWN/2020-21/P/6 | 21,522 | ||||||||||||
19/05/2020 | OWN/2020-21/P/7 | 8,388 | ||||||||||||
20/05/2020 | FFC/2020-21/P/13 | 60,200 | ||||||||||||
20/05/2020 | FFC/2020-21/P/14 | 59,745 | ||||||||||||
20/05/2020 | FFC/2020-21/P/15 | 54,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/9 | 35,000 | ||||||||||||
25/05/2020 | OWN/2020-21/P/10 | 11,657 | ||||||||||||
26/05/2020 | FFC/2020-21/P/16 | 89,700 | ||||||||||||
27/05/2020 | FFC/2020-21/P/17 | 22,000 | ||||||||||||
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