Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/1 | 32,637 | 01/05/2020 | OWN/2020-21/P/10 | 2,000 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 3,660 | 01/05/2020 | OWN/2020-21/P/11 | 30,000 | |||||||||
01/05/2020 | OWN/2020-21/R/17 | 10,865 | 01/05/2020 | OWN/2020-21/P/23 | 584,084 | |||||||||
01/05/2020 | OWN/2020-21/R/18 | 2,345 | 01/05/2020 | OWN/2020-21/P/6 | 60,000 | |||||||||
01/05/2020 | OWN/2020-21/R/19 | 1,093 | 01/05/2020 | OWN/2020-21/P/66 | 493,399 | |||||||||
01/05/2020 | OWN/2020-21/R/20 | 61,500 | 01/05/2020 | OWN/2020-21/P/7 | 7,292 | |||||||||
01/05/2020 | OWN/2020-21/R/21 | 6,230 | 01/05/2020 | OWN/2020-21/P/8 | 29,040 | |||||||||
01/05/2020 | OWN/2020-21/R/29 | 66,391 | 01/05/2020 | OWN/2020-21/P/9 | 20,000 | |||||||||
01/05/2020 | OWN/2020-21/R/50 | 800 | 05/05/2020 | OWN/2020-21/P/12 | 520 | |||||||||
08/05/2020 | OWN/2020-21/R/22 | 5,777 | 08/05/2020 | FFC/2020-21/P/1 | 29,040 | |||||||||
14/05/2020 | OWN/2020-21/R/23 | 6,636 | 08/05/2020 | FFC/2020-21/P/2 | 60,000 | |||||||||
14/05/2020 | OWN/2020-21/R/24 | 50,486 | 08/05/2020 | OWN/2020-21/P/1 | 11,582 | |||||||||
18/05/2020 | OWN/2020-21/R/25 | 6,911 | 08/05/2020 | OWN/2020-21/P/13 | 9,050 | |||||||||
19/05/2020 | OWN/2020-21/R/26 | 29,040 | 11/05/2020 | FFC/2020-21/P/3 | 30,000 | |||||||||
22/05/2020 | OWN/2020-21/R/27 | 7,595 | 11/05/2020 | FFC/2020-21/P/4 | 6,439 | |||||||||
22/05/2020 | OWN/2020-21/R/51 | 3,429 | 13/05/2020 | FFC/2020-21/P/5 | 30,000 | |||||||||
26/05/2020 | OWN/2020-21/R/52 | 24,878 | 13/05/2020 | FFC/2020-21/P/6 | 20,000 | |||||||||
29/05/2020 | OWN/2020-21/R/28 | 4,574 | 13/05/2020 | OWN/2020-21/P/14 | 20,000 | |||||||||
29/05/2020 | OWN/2020-21/R/6 | 1,210 | 13/05/2020 | OWN/2020-21/P/15 | 25,000 | |||||||||
13/05/2020 | OWN/2020-21/P/16 | 30,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/7 | 30,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/8 | 2,400 | ||||||||||||
22/05/2020 | OWN/2020-21/P/18 | 13,700 | ||||||||||||
26/05/2020 | OWN/2020-21/P/19 | 500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/20 | 40,000 | ||||||||||||
29/05/2020 | MGNREGA/2020-21/P/1 | 4,000 | ||||||||||||
29/05/2020 | MGNREGA/2020-21/P/2 | 3,660 | ||||||||||||
29/05/2020 | OWN/2020-21/P/21 | 27,900 | ||||||||||||
29/05/2020 | OWN/2020-21/P/22 | 1,000 | ||||||||||||
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