Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | STS/2020-21/R/5 | 2 | 06/05/2020 | OWN/2020-21/P/14 | 10,926 | 13/05/2020 | OWN/2020-21/C/30 | 3,000 | ||||||
13/05/2020 | OWN/2020-21/R/2 | 2,000 | 06/05/2020 | OWN/2020-21/P/15 | 1,440 | 13/05/2020 | OWN/2020-21/C/5 | 2,000 | ||||||
13/05/2020 | OWN/2020-21/R/35 | 3,000 | 06/05/2020 | OWN/2020-21/P/16 | 10,926 | 20/05/2020 | OWN/2020-21/C/31 | 4,800 | ||||||
14/05/2020 | MGNREGA/2020-21/R/1 | 12,000 | 06/05/2020 | OWN/2020-21/P/17 | 1,440 | 20/05/2020 | OWN/2020-21/C/6 | 440 | ||||||
14/05/2020 | OWN/2020-21/R/3 | 204,716 | 06/05/2020 | OWN/2020-21/P/18 | 6,000 | 26/05/2020 | OWN/2020-21/C/32 | 4,045 | ||||||
20/05/2020 | OWN/2020-21/R/36 | 4,800 | 06/05/2020 | OWN/2020-21/P/4 | 10,926 | |||||||||
20/05/2020 | OWN/2020-21/R/37 | 5,134 | 06/05/2020 | OWN/2020-21/P/5 | 1,440 | |||||||||
20/05/2020 | OWN/2020-21/R/4 | 440 | 14/05/2020 | MGNREGA/2020-21/P/1 | 17,280 | |||||||||
20/05/2020 | OWN/2020-21/R/5 | 5,134 | 21/05/2020 | OWN/2020-21/P/19 | 44,450 | |||||||||
26/05/2020 | OWN/2020-21/R/38 | 4,045 | 21/05/2020 | OWN/2020-21/P/20 | 46,453 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 13,437 | 22/05/2020 | FFC/2020-21/P/4 | 36,993 | |||||||||
31/05/2020 | STS/2020-21/R/1 | 282 | 22/05/2020 | FFC/2020-21/P/5 | 5.9 | |||||||||
26/05/2020 | OWN/2020-21/P/21 | 5,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/22 | 2,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/6 | 4,400 | ||||||||||||
27/05/2020 | FFC/2020-21/P/6 | 149,827 | ||||||||||||
27/05/2020 | FFC/2020-21/P/7 | 41,200 | ||||||||||||
27/05/2020 | FFC/2020-21/P/8 | 15,140.7 | ||||||||||||
28/05/2020 | OWN/2020-21/P/7 | 2,395 | ||||||||||||
31/05/2020 | FFC/2020-21/P/26 | 1 | ||||||||||||
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