Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | FFC/2020-21/R/1 | 8,301 | 04/05/2020 | OWN/2020-21/P/10 | 4,050 | 20/05/2020 | OWN/2020-21/C/1 | 12,300 | ||||||
05/05/2020 | MGNREGA/2020-21/R/1 | 221 | 04/05/2020 | OWN/2020-21/P/6 | 1,030 | 28/05/2020 | OWN/2020-21/C/5 | 2,494 | ||||||
11/05/2020 | OWN/2020-21/R/3 | 2,420 | 04/05/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
11/05/2020 | OWN/2020-21/R/4 | 200 | 04/05/2020 | OWN/2020-21/P/8 | 1,000 | |||||||||
12/05/2020 | OWN/2020-21/R/5 | 959 | 04/05/2020 | OWN/2020-21/P/9 | 2,000 | |||||||||
13/05/2020 | OWN/2020-21/R/6 | 1,469 | 18/05/2020 | OWN/2020-21/P/11 | 2,000 | |||||||||
14/05/2020 | MGNREGA/2020-21/R/2 | 5,763 | 20/05/2020 | MGNREGA/2020-21/P/1 | 6,211 | |||||||||
14/05/2020 | OWN/2020-21/R/7 | 1,892 | 20/05/2020 | MGNREGA/2020-21/P/2 | 3,322 | |||||||||
18/05/2020 | OWN/2020-21/R/8 | 3,249 | 20/05/2020 | MGNREGA/2020-21/P/3 | 2,520 | |||||||||
19/05/2020 | OWN/2020-21/R/10 | 399 | 20/05/2020 | MGNREGA/2020-21/P/4 | 1,344 | |||||||||
19/05/2020 | OWN/2020-21/R/11 | 200 | 22/05/2020 | FFC/2020-21/P/4 | 7,000 | |||||||||
20/05/2020 | OWN/2020-21/R/12 | 8,596 | 22/05/2020 | OWN/2020-21/P/12 | 550 | |||||||||
26/05/2020 | OWN/2020-21/R/13 | 16,918 | 27/05/2020 | OWN/2020-21/P/18 | 700 | |||||||||
26/05/2020 | OWN/2020-21/R/15 | 2,204 | 28/05/2020 | OWN/2020-21/P/13 | 1,872 | |||||||||
26/05/2020 | OWN/2020-21/R/16 | 290 | 29/05/2020 | FFC/2020-21/P/5 | 35,600 | |||||||||
27/05/2020 | OWN/2020-21/R/14 | 122 | 29/05/2020 | OWN/2020-21/P/14 | 35,000 | |||||||||
29/05/2020 | OWN/2020-21/R/17 | 1,370 | 29/05/2020 | OWN/2020-21/P/19 | 2,400 | |||||||||
29/05/2020 | OWN/2020-21/R/18 | 80 | 29/05/2020 | OWN/2020-21/P/20 | 2,400 | |||||||||
29/05/2020 | OWN/2020-21/P/21 | 2,400 | ||||||||||||
29/05/2020 | OWN/2020-21/P/22 | 2,400 | ||||||||||||
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