Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/4 | 120 | 05/05/2020 | OWN/2020-21/P/11 | 11,491 | |||||||||
08/05/2020 | OWN/2020-21/R/5 | 25,062 | 06/05/2020 | MGNREGA/2020-21/P/4 | 3,200 | |||||||||
12/05/2020 | OWN/2020-21/R/6 | 140 | 06/05/2020 | MGNREGA/2020-21/P/5 | 8,043 | |||||||||
14/05/2020 | MGNREGA/2020-21/R/6 | 1,590 | 11/05/2020 | FFC/2020-21/P/8 | 45,499 | |||||||||
16/05/2020 | OWN/2020-21/R/7 | 140,741 | 11/05/2020 | OWN/2020-21/P/12 | 24,060 | |||||||||
20/05/2020 | FFC/2020-21/R/1 | 8,459 | 13/05/2020 | FFC/2020-21/P/10 | 117,911 | |||||||||
27/05/2020 | OWN/2020-21/R/10 | 5,173 | 13/05/2020 | FFC/2020-21/P/9 | 65,228 | |||||||||
27/05/2020 | OWN/2020-21/R/11 | 3,157 | 16/05/2020 | FFC/2020-21/P/11 | 45,853 | |||||||||
27/05/2020 | OWN/2020-21/R/12 | 40 | 18/05/2020 | FFC/2020-21/P/12 | 13,000 | |||||||||
27/05/2020 | OWN/2020-21/R/8 | 14,675 | 18/05/2020 | FFC/2020-21/P/13 | 22,769 | |||||||||
27/05/2020 | OWN/2020-21/R/9 | 2,925 | 18/05/2020 | OWN/2020-21/P/13 | 135,112 | |||||||||
30/05/2020 | OWN/2020-21/R/13 | 2,605 | 18/05/2020 | OWN/2020-21/P/14 | 20,105 | |||||||||
30/05/2020 | OWN/2020-21/R/14 | 90 | 19/05/2020 | FFC/2020-21/P/14 | 7,000 | |||||||||
20/05/2020 | FFC/2020-21/P/15 | 5.32 | ||||||||||||
20/05/2020 | FFC/2020-21/P/16 | 11,385 | ||||||||||||
26/05/2020 | OWN/2020-21/P/15 | 4,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/16 | 4,300 | ||||||||||||
26/05/2020 | OWN/2020-21/P/17 | 4,975 | ||||||||||||
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