Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/2 | 4,858 | 08/05/2020 | OWN/2020-21/P/5 | 12,150 | |||||||||
11/05/2020 | FFC/2020-21/R/1 | 13,917 | 08/05/2020 | OWN/2020-21/P/7 | 850 | |||||||||
11/05/2020 | MGNREGA/2020-21/R/1 | 32 | 13/05/2020 | FFC/2020-21/P/3 | 80,000 | |||||||||
15/05/2020 | OWN/2020-21/R/3 | 80,000 | 14/05/2020 | FFC/2020-21/P/4 | 13,500 | |||||||||
28/05/2020 | FFC/2020-21/R/2 | 12,786 | 15/05/2020 | FFC/2020-21/P/5 | 90,000 | |||||||||
28/05/2020 | FFC/2020-21/R/3 | 3,891 | 15/05/2020 | FFC/2020-21/P/6 | 99,000 | |||||||||
15/05/2020 | FFC/2020-21/P/7 | 30,000 | ||||||||||||
15/05/2020 | FFC/2020-21/P/8 | 14,000 | ||||||||||||
15/05/2020 | FFC/2020-21/P/9 | 5.32 | ||||||||||||
19/05/2020 | OWN/2020-21/P/8 | 21,800 | ||||||||||||
20/05/2020 | FFC/2020-21/P/10 | 59,295 | ||||||||||||
20/05/2020 | FFC/2020-21/P/11 | 76,759 | ||||||||||||
27/05/2020 | FFC/2020-21/P/12 | 11,500 | ||||||||||||
27/05/2020 | FFC/2020-21/P/13 | 58,900 | ||||||||||||
28/05/2020 | FFC/2020-21/P/14 | 129,570 | ||||||||||||
28/05/2020 | FFC/2020-21/P/15 | 18,531 | ||||||||||||
30/05/2020 | OWN/2020-21/P/9 | 49,700 | ||||||||||||
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