Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/17 | 586 | 02/05/2020 | FFC/2020-21/P/13 | 9,000 | |||||||||
06/05/2020 | STS/2020-21/R/2 | 8,159 | 05/05/2020 | FFC/2020-21/P/14 | 5,251 | |||||||||
06/05/2020 | STS/2020-21/R/3 | 57,400 | 05/05/2020 | FFC/2020-21/P/15 | 8,000 | |||||||||
12/05/2020 | OWN/2020-21/R/30 | 4,800 | 05/05/2020 | FFC/2020-21/P/16 | 18 | |||||||||
13/05/2020 | MGNREGA/2020-21/R/1 | 7,284 | 06/05/2020 | STS/2020-21/P/6 | 15,750 | |||||||||
27/05/2020 | OWN/2020-21/R/18 | 1,706 | 06/05/2020 | STS/2020-21/P/7 | 57,400 | |||||||||
27/05/2020 | OWN/2020-21/R/31 | 5,200 | 08/05/2020 | OWN/2020-21/P/20 | 1,200 | |||||||||
28/05/2020 | OWN/2020-21/R/32 | 1,600 | 11/05/2020 | OWN/2020-21/P/21 | 36,450 | |||||||||
12/05/2020 | OWN/2020-21/P/22 | 81,600 | ||||||||||||
12/05/2020 | OWN/2020-21/P/26 | 10,866 | ||||||||||||
14/05/2020 | FFC/2020-21/P/17 | 22,125 | ||||||||||||
14/05/2020 | FFC/2020-21/P/19 | 17,955 | ||||||||||||
14/05/2020 | OWN/2020-21/P/23 | 59,098 | ||||||||||||
20/05/2020 | FFC/2020-21/P/20 | 37,639 | ||||||||||||
22/05/2020 | FFC/2020-21/P/22 | 48,500 | ||||||||||||
22/05/2020 | OWN/2020-21/P/27 | 2,460 | ||||||||||||
23/05/2020 | FFC/2020-21/P/23 | 55,505 | ||||||||||||
23/05/2020 | FFC/2020-21/P/24 | 14,700 | ||||||||||||
26/05/2020 | FFC/2020-21/P/25 | 47,246 | ||||||||||||
26/05/2020 | FFC/2020-21/P/26 | 24,200 | ||||||||||||
26/05/2020 | OWN/2020-21/P/25 | 16,215 | ||||||||||||
27/05/2020 | FFC/2020-21/P/27 | 18,900 | ||||||||||||
28/05/2020 | OWN/2020-21/P/28 | 3,209 | ||||||||||||
29/05/2020 | FFC/2020-21/P/21 | 1,500 | ||||||||||||
30/05/2020 | FFC/2020-21/P/28 | 31,248 | ||||||||||||
30/05/2020 | FFC/2020-21/P/29 | 11,760 | ||||||||||||
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