Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/8 | 12,300 | 04/05/2020 | FFC/2020-21/P/12 | 5,000 | |||||||||
06/05/2020 | OWN/2020-21/R/16 | 500 | 04/05/2020 | FFC/2020-21/P/13 | 4,000 | |||||||||
11/05/2020 | FFC/2020-21/R/1 | 7,955 | 04/05/2020 | FFC/2020-21/P/14 | 68,000 | |||||||||
11/05/2020 | OWN/2020-21/R/17 | 4,000 | 04/05/2020 | OWN/2020-21/P/18 | 6,416 | |||||||||
13/05/2020 | OWN/2020-21/R/18 | 6,525 | 04/05/2020 | OWN/2020-21/P/19 | 1,458 | |||||||||
14/05/2020 | MGNREGA/2020-21/R/3 | 595 | 04/05/2020 | OWN/2020-21/P/20 | 175 | |||||||||
16/05/2020 | OWN/2020-21/R/19 | 2,500 | 04/05/2020 | OWN/2020-21/P/4 | 1,000 | |||||||||
22/05/2020 | OWN/2020-21/R/21 | 23,621 | 04/05/2020 | OWN/2020-21/P/5 | 14,476 | |||||||||
04/05/2020 | OWN/2020-21/P/6 | 6,620 | ||||||||||||
11/05/2020 | FFC/2020-21/P/16 | 3,000 | ||||||||||||
11/05/2020 | FFC/2020-21/P/17 | 7,999 | ||||||||||||
11/05/2020 | OWN/2020-21/P/7 | 2,070 | ||||||||||||
11/05/2020 | OWN/2020-21/P/8 | 1,500 | ||||||||||||
11/05/2020 | OWN/2020-21/P/9 | 5,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/10 | 261,583 | ||||||||||||
13/05/2020 | OWN/2020-21/P/11 | 960 | ||||||||||||
13/05/2020 | OWN/2020-21/P/12 | 1,770 | ||||||||||||
13/05/2020 | OWN/2020-21/P/13 | 2,390 | ||||||||||||
13/05/2020 | OWN/2020-21/P/14 | 6,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/15 | 2,507 | ||||||||||||
13/05/2020 | OWN/2020-21/P/16 | 8,280 | ||||||||||||
14/05/2020 | OWN/2020-21/P/17 | 2,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/22 | 500 | ||||||||||||
20/05/2020 | OWN/2020-21/P/23 | 236 | ||||||||||||
26/05/2020 | MGNREGA/2020-21/P/1 | 6,012 | ||||||||||||
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