Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 50 | 02/05/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
01/05/2020 | STS/2020-21/R/5 | 906 | 02/05/2020 | OWN/2020-21/P/18 | 200 | |||||||||
02/05/2020 | OWN/2020-21/R/10 | 1,350 | 02/05/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
02/05/2020 | OWN/2020-21/R/11 | 80 | 02/05/2020 | OWN/2020-21/P/20 | 900 | |||||||||
02/05/2020 | OWN/2020-21/R/9 | 691 | 05/05/2020 | FFC/2020-21/P/3 | 20,800 | |||||||||
08/05/2020 | OWN/2020-21/R/12 | 10,500 | 05/05/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
20/05/2020 | STS/2020-21/R/4 | 60,302 | 06/05/2020 | FFC/2020-21/P/4 | 3,000 | |||||||||
21/05/2020 | STS/2020-21/R/3 | 1,147,542 | 06/05/2020 | FFC/2020-21/P/5 | 7,500 | |||||||||
22/05/2020 | OWN/2020-21/R/13 | 500 | 11/05/2020 | OWN/2020-21/P/22 | 2,000 | |||||||||
22/05/2020 | OWN/2020-21/R/14 | 100 | 14/05/2020 | FFC/2020-21/P/6 | 66,600 | |||||||||
22/05/2020 | OWN/2020-21/R/15 | 60 | 14/05/2020 | FFC/2020-21/P/7 | 5,000 | |||||||||
23/05/2020 | OWN/2020-21/R/16 | 4,278 | 14/05/2020 | FFC/2020-21/P/8 | 5,000 | |||||||||
30/05/2020 | OWN/2020-21/R/17 | 4,568 | 19/05/2020 | FFC/2020-21/P/9 | 15,900 | |||||||||
30/05/2020 | OWN/2020-21/R/18 | 100 | 20/05/2020 | FFC/2020-21/P/10 | 18,750 | |||||||||
30/05/2020 | OWN/2020-21/R/19 | 7,000 | 22/05/2020 | OWN/2020-21/P/23 | 8,000 | |||||||||
22/05/2020 | OWN/2020-21/P/24 | 500 | ||||||||||||
22/05/2020 | OWN/2020-21/P/25 | 150 | ||||||||||||
23/05/2020 | OWN/2020-21/P/26 | 1,000 | ||||||||||||
23/05/2020 | OWN/2020-21/P/27 | 1,000 | ||||||||||||
23/05/2020 | OWN/2020-21/P/28 | 2,000 | ||||||||||||
23/05/2020 | OWN/2020-21/P/29 | 100 | ||||||||||||
26/05/2020 | OWN/2020-21/P/30 | 88 | ||||||||||||
27/05/2020 | STS/2020-21/P/1 | 1,147,500 | ||||||||||||
27/05/2020 | STS/2020-21/P/2 | 58 | ||||||||||||
28/05/2020 | FFC/2020-21/P/11 | 87,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/12 | 8,320 | ||||||||||||
28/05/2020 | FFC/2020-21/P/13 | 88 | ||||||||||||
29/05/2020 | FFC/2020-21/P/14 | 49,500 | ||||||||||||
29/05/2020 | FFC/2020-21/P/15 | 9,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/16 | 60,815 | ||||||||||||
30/05/2020 | FFC/2020-21/P/17 | 20,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/31 | 700 | ||||||||||||
30/05/2020 | OWN/2020-21/P/32 | 500 | ||||||||||||
30/05/2020 | OWN/2020-21/P/33 | 2,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/34 | 1,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/35 | 675 | ||||||||||||
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