Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/1 | 14,730 | 01/05/2020 | OWN/2020-21/P/21 | 4,500 | 12/05/2020 | FFC/2020-21/C/2 | 90.28 | ||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 23,323 | 01/05/2020 | TSC/2020-21/P/1 | 550,000 | |||||||||
01/05/2020 | OWN/2020-21/R/10 | 721 | 07/05/2020 | FFC/2020-21/P/5 | 19,000 | |||||||||
01/05/2020 | OWN/2020-21/R/11 | 578 | 07/05/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
01/05/2020 | OWN/2020-21/R/12 | 3,834 | 12/05/2020 | FFC/2020-21/P/6 | 180,000 | |||||||||
01/05/2020 | OWN/2020-21/R/13 | 973 | 12/05/2020 | FFC/2020-21/P/7 | 47,000 | |||||||||
01/05/2020 | OWN/2020-21/R/14 | 303 | 12/05/2020 | FFC/2020-21/P/8 | 16.52 | |||||||||
01/05/2020 | OWN/2020-21/R/15 | 895 | 15/05/2020 | FFC/2020-21/P/9 | 22,941 | |||||||||
01/05/2020 | OWN/2020-21/R/2 | 1,198 | 19/05/2020 | FFC/2020-21/P/10 | 154,300 | |||||||||
01/05/2020 | OWN/2020-21/R/3 | 1,079 | 20/05/2020 | FFC/2020-21/P/11 | 378,984 | |||||||||
01/05/2020 | OWN/2020-21/R/4 | 719 | 20/05/2020 | FFC/2020-21/P/12 | 34.22 | |||||||||
01/05/2020 | OWN/2020-21/R/5 | 817 | 20/05/2020 | FFC/2020-21/P/13 | 6,000 | |||||||||
01/05/2020 | OWN/2020-21/R/54 | 1,160 | 20/05/2020 | OWN/2020-21/P/19 | 5,570 | |||||||||
01/05/2020 | OWN/2020-21/R/6 | 1,898 | 20/05/2020 | OWN/2020-21/P/20 | 4,800 | |||||||||
01/05/2020 | OWN/2020-21/R/7 | 58 | 26/05/2020 | FFC/2020-21/P/14 | 5,977 | |||||||||
01/05/2020 | OWN/2020-21/R/8 | 617 | 26/05/2020 | FFC/2020-21/P/15 | 140,000 | |||||||||
01/05/2020 | OWN/2020-21/R/9 | 49 | 27/05/2020 | FFC/2020-21/P/16 | 372,242 | |||||||||
01/05/2020 | TSC/2020-21/R/1 | 3,357 | 27/05/2020 | FFC/2020-21/P/17 | 34.22 | |||||||||
01/05/2020 | TSC/2020-21/R/2 | 615,000 | 27/05/2020 | FFC/2020-21/P/18 | 36,993 | |||||||||
27/05/2020 | FFC/2020-21/P/19 | 5.32 | ||||||||||||
30/05/2020 | MGNREGA/2020-21/P/2 | 23,323 | ||||||||||||
30/05/2020 | OWN/2020-21/P/18 | 7,600 | ||||||||||||
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