Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/15 | 94,722 | 11/05/2020 | FFC/2020-21/P/2 | 2,000 | |||||||||
14/05/2020 | OWN/2020-21/R/16 | 5,459 | 11/05/2020 | FFC/2020-21/P/3 | 12,000 | |||||||||
14/05/2020 | OWN/2020-21/R/17 | 3,477 | 11/05/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
16/05/2020 | OWN/2020-21/R/14 | 2,085 | 11/05/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
11/05/2020 | OWN/2020-21/P/31 | 2,400 | ||||||||||||
15/05/2020 | MGNREGA/2020-21/P/1 | 8,500 | ||||||||||||
16/05/2020 | FFC/2020-21/P/6 | 7,500 | ||||||||||||
16/05/2020 | FFC/2020-21/P/7 | 98,188 | ||||||||||||
16/05/2020 | OWN/2020-21/P/1 | 8,886 | ||||||||||||
16/05/2020 | OWN/2020-21/P/10 | 5,250 | ||||||||||||
16/05/2020 | OWN/2020-21/P/32 | 4,800 | ||||||||||||
16/05/2020 | OWN/2020-21/P/6 | 9,996 | ||||||||||||
16/05/2020 | OWN/2020-21/P/7 | 6,100 | ||||||||||||
16/05/2020 | OWN/2020-21/P/8 | 4,800 | ||||||||||||
16/05/2020 | OWN/2020-21/P/9 | 156,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/8 | 5,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/11 | 11,360 | ||||||||||||
26/05/2020 | FFC/2020-21/P/9 | 36,993 | ||||||||||||
28/05/2020 | FFC/2020-21/P/11 | 12,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/12 | 2,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/31 | 18,900 | ||||||||||||
28/05/2020 | OWN/2020-21/P/3 | 4,800 | ||||||||||||
28/05/2020 | OWN/2020-21/P/35 | 4,800 | ||||||||||||
28/05/2020 | OWN/2020-21/P/36 | 2,200 | ||||||||||||
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