Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | FFC/2020-21/R/1 | 25,110 | 01/05/2020 | FFC/2020-21/P/10 | 70,000 | 06/05/2020 | OWN/2020-21/C/13 | 6,922 | ||||||
05/05/2020 | MGNREGA/2020-21/R/1 | 154 | 01/05/2020 | FFC/2020-21/P/11 | 21.84 | 06/05/2020 | OWN/2020-21/C/6 | 3,500 | ||||||
06/05/2020 | OWN/2020-21/R/14 | 1,500 | 01/05/2020 | FFC/2020-21/P/8 | 142,000 | 13/05/2020 | OWN/2020-21/C/14 | 20,362 | ||||||
06/05/2020 | OWN/2020-21/R/15 | 2,000 | 01/05/2020 | FFC/2020-21/P/9 | 39,872 | 13/05/2020 | OWN/2020-21/C/7 | 15,170 | ||||||
06/05/2020 | OWN/2020-21/R/41 | 6,340 | 13/05/2020 | OWN/2020-21/P/2 | 15,000 | 20/05/2020 | OWN/2020-21/C/15 | 2,817 | ||||||
06/05/2020 | OWN/2020-21/R/42 | 480 | 13/05/2020 | OWN/2020-21/P/6 | 3,790 | 20/05/2020 | OWN/2020-21/C/8 | 10,397 | ||||||
06/05/2020 | OWN/2020-21/R/43 | 102 | 26/05/2020 | OWN/2020-21/P/3 | 19,194 | 29/05/2020 | OWN/2020-21/C/16 | 5,600 | ||||||
13/05/2020 | OWN/2020-21/R/16 | 5,301 | 26/05/2020 | OWN/2020-21/P/7 | 17,311 | 29/05/2020 | OWN/2020-21/C/9 | 6,000 | ||||||
13/05/2020 | OWN/2020-21/R/17 | 7,619 | ||||||||||||
13/05/2020 | OWN/2020-21/R/18 | 2,000 | ||||||||||||
13/05/2020 | OWN/2020-21/R/19 | 250 | ||||||||||||
13/05/2020 | OWN/2020-21/R/44 | 17,103 | ||||||||||||
13/05/2020 | OWN/2020-21/R/45 | 2,340 | ||||||||||||
13/05/2020 | OWN/2020-21/R/46 | 919 | ||||||||||||
20/05/2020 | OWN/2020-21/R/20 | 3,647 | ||||||||||||
20/05/2020 | OWN/2020-21/R/21 | 2,000 | ||||||||||||
20/05/2020 | OWN/2020-21/R/22 | 250 | ||||||||||||
20/05/2020 | OWN/2020-21/R/23 | 2,000 | ||||||||||||
20/05/2020 | OWN/2020-21/R/24 | 250 | ||||||||||||
20/05/2020 | OWN/2020-21/R/25 | 2,000 | ||||||||||||
20/05/2020 | OWN/2020-21/R/26 | 250 | ||||||||||||
20/05/2020 | OWN/2020-21/R/47 | 2,256 | ||||||||||||
20/05/2020 | OWN/2020-21/R/48 | 460 | ||||||||||||
20/05/2020 | OWN/2020-21/R/49 | 101 | ||||||||||||
29/05/2020 | OWN/2020-21/R/27 | 3,750 | ||||||||||||
29/05/2020 | OWN/2020-21/R/28 | 2,000 | ||||||||||||
29/05/2020 | OWN/2020-21/R/29 | 250 | ||||||||||||
29/05/2020 | OWN/2020-21/R/50 | 4,865 | ||||||||||||
29/05/2020 | OWN/2020-21/R/51 | 560 | ||||||||||||
29/05/2020 | OWN/2020-21/R/52 | 175 | ||||||||||||
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