Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/11 | 13,628 | 04/06/2020 | FFC/2020-21/P/11 | 37,212 | 11/06/2020 | OWN/2020-21/C/2 | 13,000 | ||||||
11/06/2020 | OWN/2020-21/R/12 | 58,449 | 04/06/2020 | FFC/2020-21/P/12 | 23,095 | 11/06/2020 | OWN/2020-21/C/3 | 58,449 | ||||||
15/06/2020 | MGNREGA/2020-21/R/2 | 30,127 | 04/06/2020 | FFC/2020-21/P/13 | 5.9 | |||||||||
04/06/2020 | FFC/2020-21/P/14 | 5,000 | ||||||||||||
04/06/2020 | FFC/2020-21/P/15 | 2,000 | ||||||||||||
04/06/2020 | FFC/2020-21/P/16 | 222,642 | ||||||||||||
04/06/2020 | FFC/2020-21/P/17 | 5,000 | ||||||||||||
04/06/2020 | FFC/2020-21/P/18 | 87,650 | ||||||||||||
04/06/2020 | FFC/2020-21/P/19 | 2,000 | ||||||||||||
04/06/2020 | FFC/2020-21/P/20 | 85,658 | ||||||||||||
04/06/2020 | FFC/2020-21/P/21 | 1,997 | ||||||||||||
04/06/2020 | FFC/2020-21/P/22 | 1,997 | ||||||||||||
04/06/2020 | FFC/2020-21/P/7 | 10,866 | ||||||||||||
04/06/2020 | OWN/2020-21/P/5 | 5.9 | ||||||||||||
11/06/2020 | OWN/2020-21/P/7 | 1,290 | ||||||||||||
13/06/2020 | OWN/2020-21/P/1 | 17.7 | ||||||||||||
13/06/2020 | OWN/2020-21/P/2 | 17.7 | ||||||||||||
15/06/2020 | FFC/2020-21/P/23 | 23.6 | ||||||||||||
16/06/2020 | OWN/2020-21/P/8 | 26,500 | ||||||||||||
18/06/2020 | FFC/2020-21/P/24 | 85,658 | ||||||||||||
18/06/2020 | FFC/2020-21/P/25 | 129,370 | ||||||||||||
18/06/2020 | FFC/2020-21/P/27 | 5,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/9 | 20,950 | ||||||||||||
19/06/2020 | FFC/2020-21/P/28 | 89,192 | ||||||||||||
22/06/2020 | MGNREGA/2020-21/P/2 | 30,127 | ||||||||||||
24/06/2020 | FFC/2020-21/P/26 | 261,073 | ||||||||||||
24/06/2020 | OWN/2020-21/P/10 | 841 | ||||||||||||
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