Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/24 | 1,811 | 05/05/2020 | FFC/2020-21/P/10 | 1,000 | 13/05/2020 | OWN/2020-21/C/3 | 1,811 | ||||||
16/05/2020 | OWN/2020-21/R/25 | 329,179 | 05/05/2020 | FFC/2020-21/P/11 | 1,000 | 28/05/2020 | OWN/2020-21/C/13 | 2,260 | ||||||
16/05/2020 | OWN/2020-21/R/26 | 188,363 | 05/05/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
21/05/2020 | MGNREGA/2020-21/R/3 | 1,535 | 05/05/2020 | FFC/2020-21/P/13 | 500 | |||||||||
28/05/2020 | OWN/2020-21/R/15 | 2,260 | 05/05/2020 | FFC/2020-21/P/14 | 782 | |||||||||
29/05/2020 | FFC/2020-21/R/1 | 16,057 | 05/05/2020 | FFC/2020-21/P/15 | 1,000 | |||||||||
05/05/2020 | FFC/2020-21/P/16 | 119,000 | ||||||||||||
05/05/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
05/05/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/10 | 450 | ||||||||||||
13/05/2020 | OWN/2020-21/P/11 | 1,200 | ||||||||||||
13/05/2020 | OWN/2020-21/P/12 | 1,500 | ||||||||||||
13/05/2020 | OWN/2020-21/P/52 | 2,500 | ||||||||||||
13/05/2020 | OWN/2020-21/P/53 | 1,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/9 | 250,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/17 | 92,494 | ||||||||||||
20/05/2020 | MGNREGA/2020-21/P/2 | 21,000 | ||||||||||||
20/05/2020 | MGNREGA/2020-21/P/3 | 3,942 | ||||||||||||
21/05/2020 | OWN/2020-21/P/13 | 600 | ||||||||||||
21/05/2020 | OWN/2020-21/P/14 | 500 | ||||||||||||
21/05/2020 | OWN/2020-21/P/15 | 24,285 | ||||||||||||
21/05/2020 | OWN/2020-21/P/16 | 18,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/18 | 54,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/19 | 13,288 | ||||||||||||
22/05/2020 | FFC/2020-21/P/20 | 28,182 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/10 | 3,558 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/11 | 3,558 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/12 | 3,558 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/13 | 3,558 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/14 | 10,000 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/15 | 2,400 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/16 | 1,535 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/4 | 1,200 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/5 | 2,760 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/6 | 1,200 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/7 | 926 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/8 | 6,952 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/9 | 1,500 | ||||||||||||
27/05/2020 | OWN/2020-21/P/17 | 289,678 | ||||||||||||
27/05/2020 | OWN/2020-21/P/18 | 178,900 | ||||||||||||
27/05/2020 | OWN/2020-21/P/19 | 16,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/21 | 13,350 | ||||||||||||
29/05/2020 | OWN/2020-21/P/20 | 2,803 | ||||||||||||
29/05/2020 | OWN/2020-21/P/21 | 11,470 | ||||||||||||
29/05/2020 | OWN/2020-21/P/22 | 600 | ||||||||||||
29/05/2020 | OWN/2020-21/P/23 | 400 | ||||||||||||
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