Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/1 | 15,055 | 05/05/2020 | OWN/2020-21/P/1 | 150 | |||||||||
04/05/2020 | STS/2020-21/R/1 | 526 | 12/05/2020 | FFC/2020-21/P/3 | 15,000 | |||||||||
06/05/2020 | OWN/2020-21/R/19 | 2,000 | 12/05/2020 | FFC/2020-21/P/4 | 15,500 | |||||||||
06/05/2020 | OWN/2020-21/R/20 | 1,000 | 12/05/2020 | FFC/2020-21/P/5 | 99,840 | |||||||||
06/05/2020 | OWN/2020-21/R/6 | 1,408 | 12/05/2020 | OWN/2020-21/P/2 | 48,000 | |||||||||
06/05/2020 | OWN/2020-21/R/7 | 20 | 12/05/2020 | OWN/2020-21/P/3 | 1,200 | |||||||||
06/05/2020 | OWN/2020-21/R/8 | 20 | 21/05/2020 | OWN/2020-21/P/4 | 13,292 | |||||||||
06/05/2020 | OWN/2020-21/R/9 | 141 | 21/05/2020 | OWN/2020-21/P/5 | 14,586 | |||||||||
12/05/2020 | OWN/2020-21/R/10 | 2,600 | 21/05/2020 | OWN/2020-21/P/6 | 2,700 | |||||||||
15/05/2020 | TSC/2020-21/R/1 | 48,000 | 27/05/2020 | MGNREGA/2020-21/P/1 | 16,793 | |||||||||
21/05/2020 | OWN/2020-21/R/11 | 675 | 28/05/2020 | FFC/2020-21/P/6 | 14,000 | |||||||||
21/05/2020 | OWN/2020-21/R/12 | 150 | 28/05/2020 | FFC/2020-21/P/7 | 56,000 | |||||||||
21/05/2020 | OWN/2020-21/R/13 | 4,208 | 28/05/2020 | FFC/2020-21/P/8 | 1,800 | |||||||||
21/05/2020 | OWN/2020-21/R/21 | 1,260 | 28/05/2020 | FFC/2020-21/P/9 | 11.8 | |||||||||
21/05/2020 | OWN/2020-21/R/22 | 4,620 | ||||||||||||
27/05/2020 | OWN/2020-21/R/14 | 556 | ||||||||||||
27/05/2020 | OWN/2020-21/R/15 | 20 | ||||||||||||
27/05/2020 | OWN/2020-21/R/16 | 20 | ||||||||||||
27/05/2020 | OWN/2020-21/R/17 | 28 | ||||||||||||
29/05/2020 | OWN/2020-21/R/18 | 1,896 | ||||||||||||
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