Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 84 | 16/05/2020 | OWN/2020-21/P/2 | 18 | |||||||||
04/05/2020 | FFC/2020-21/R/1 | 9,360 | 28/05/2020 | FFC/2020-21/P/10 | 8,067 | |||||||||
04/05/2020 | OWN/2020-21/R/1 | 354 | 28/05/2020 | FFC/2020-21/P/18 | 11,000 | |||||||||
04/05/2020 | OWN/2020-21/R/12 | 230 | 28/05/2020 | FFC/2020-21/P/19 | 11,000 | |||||||||
04/05/2020 | STS/2020-21/R/1 | 1,054 | 28/05/2020 | FFC/2020-21/P/3 | 36,993 | |||||||||
04/05/2020 | TSC/2020-21/R/1 | 96 | 28/05/2020 | FFC/2020-21/P/4 | 5 | |||||||||
05/05/2020 | OWN/2020-21/R/2 | 1,600 | 28/05/2020 | FFC/2020-21/P/5 | 144,927 | |||||||||
06/05/2020 | STS/2020-21/R/2 | 125,000 | 28/05/2020 | MGNREGA/2020-21/P/2 | 6,705 | |||||||||
11/05/2020 | OWN/2020-21/R/13 | 1,000 | 31/05/2020 | OWN/2020-21/P/3 | 6,000 | |||||||||
11/05/2020 | OWN/2020-21/R/14 | 1,000 | 31/05/2020 | OWN/2020-21/P/4 | 1,200 | |||||||||
11/05/2020 | OWN/2020-21/R/15 | 500 | 31/05/2020 | OWN/2020-21/P/5 | 1,200 | |||||||||
11/05/2020 | OWN/2020-21/R/16 | 1,500 | 31/05/2020 | OWN/2020-21/P/6 | 36 | |||||||||
11/05/2020 | OWN/2020-21/R/19 | 1,000 | 31/05/2020 | OWN/2020-21/P/7 | 6,300 | |||||||||
20/05/2020 | OWN/2020-21/R/3 | 3,525 | ||||||||||||
20/05/2020 | OWN/2020-21/R/4 | 921 | ||||||||||||
20/05/2020 | OWN/2020-21/R/5 | 881 | ||||||||||||
22/05/2020 | OWN/2020-21/R/6 | 944 | ||||||||||||
31/05/2020 | FFC/2020-21/R/2 | 67 | ||||||||||||
31/05/2020 | OWN/2020-21/R/10 | 550 | ||||||||||||
31/05/2020 | OWN/2020-21/R/11 | 613 | ||||||||||||
31/05/2020 | OWN/2020-21/R/17 | 500 | ||||||||||||
31/05/2020 | OWN/2020-21/R/18 | 1,000 | ||||||||||||
31/05/2020 | OWN/2020-21/R/7 | 500 | ||||||||||||
31/05/2020 | OWN/2020-21/R/8 | 1,811 | ||||||||||||
31/05/2020 | OWN/2020-21/R/9 | 1,762 | ||||||||||||
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