Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/3 | 27,280 | 08/05/2020 | FFC/2020-21/P/4 | 1,000 | 01/05/2020 | OWN/2020-21/C/8 | 3,376 | ||||||
04/05/2020 | FFC/2020-21/R/4 | 1,939,759 | 09/05/2020 | OWN/2020-21/P/3 | 1,500 | 01/05/2020 | OWN/2020-21/C/9 | 12,717 | ||||||
05/05/2020 | MGNREGA/2020-21/R/1 | 358.96 | 12/05/2020 | OWN/2020-21/P/4 | 1,580 | |||||||||
09/05/2020 | OWN/2020-21/R/6 | 2,191 | 13/05/2020 | OWN/2020-21/P/20 | 1,900 | |||||||||
12/05/2020 | OWN/2020-21/R/7 | 831 | 14/05/2020 | OWN/2020-21/P/21 | 13,951 | |||||||||
13/05/2020 | OWN/2020-21/R/34 | 8,300 | 14/05/2020 | OWN/2020-21/P/5 | 19,377 | |||||||||
16/05/2020 | OWN/2020-21/R/35 | 5,400 | 14/05/2020 | OWN/2020-21/P/6 | 5,400 | |||||||||
16/05/2020 | OWN/2020-21/R/8 | 4,337 | 14/05/2020 | OWN/2020-21/P/7 | 5,400 | |||||||||
19/05/2020 | OWN/2020-21/R/36 | 6,209 | 16/05/2020 | OWN/2020-21/P/8 | 6,000 | |||||||||
19/05/2020 | OWN/2020-21/R/9 | 4,678 | 22/05/2020 | FFC/2020-21/P/5 | 215,000 | |||||||||
30/05/2020 | OWN/2020-21/R/10 | 26,730 | 22/05/2020 | FFC/2020-21/P/6 | 10,300 | |||||||||
30/05/2020 | OWN/2020-21/R/37 | 18,525 | 30/05/2020 | OWN/2020-21/P/10 | 7,100 | |||||||||
30/05/2020 | OWN/2020-21/P/22 | 242 | ||||||||||||
30/05/2020 | OWN/2020-21/P/9 | 1,500 | ||||||||||||
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