Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | FFC/2020-21/R/1 | 10,050 | 06/05/2020 | OWN/2020-21/P/20 | 24,041 | |||||||||
11/05/2020 | OWN/2020-21/R/3 | 2,462 | 11/05/2020 | FFC/2020-21/P/3 | 1,911 | |||||||||
14/05/2020 | MGNREGA/2020-21/R/3 | 1,333 | 11/05/2020 | OWN/2020-21/P/21 | 1,825 | |||||||||
14/05/2020 | MGNREGA/2020-21/R/4 | 2,400 | 11/05/2020 | OWN/2020-21/P/22 | 5,200 | |||||||||
19/05/2020 | NRDWSP/2020-21/R/2 | 1,440 | 13/05/2020 | OWN/2020-21/P/23 | 1,000 | |||||||||
19/05/2020 | OWN/2020-21/R/19 | 18,000 | 21/05/2020 | FFC/2020-21/P/4 | 100,000 | |||||||||
19/05/2020 | OWN/2020-21/R/4 | 4,606 | 21/05/2020 | FFC/2020-21/P/5 | 19,000 | |||||||||
21/05/2020 | OWN/2020-21/R/20 | 13,516 | 21/05/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
26/05/2020 | OWN/2020-21/P/24 | 13,111 | ||||||||||||
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