Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | STS/2020-21/R/9 | 277 | 06/06/2020 | FFC/2020-21/P/3 | 15,000 | |||||||||
03/06/2020 | FFC/2020-21/R/2 | 6,498 | 06/06/2020 | FFC/2020-21/P/4 | 1,560 | |||||||||
06/06/2020 | FFC/2020-21/R/7 | 15,000 | 06/06/2020 | OWN/2020-21/P/38 | 15,000 | |||||||||
06/06/2020 | FFC/2020-21/R/8 | 1,560 | 06/06/2020 | OWN/2020-21/P/39 | 4,500 | |||||||||
06/06/2020 | OWN/2020-21/R/4 | 15,000 | 07/06/2020 | FFC/2020-21/P/5 | 1,560 | |||||||||
10/06/2020 | OWN/2020-21/R/26 | 13,400 | 07/06/2020 | FFC/2020-21/P/6 | 3,120 | |||||||||
11/06/2020 | OWN/2020-21/R/27 | 6,000 | 07/06/2020 | FFC/2020-21/P/7 | 3,120 | |||||||||
12/06/2020 | OWN/2020-21/R/28 | 3,700 | 07/06/2020 | FFC/2020-21/P/8 | 163,234 | |||||||||
15/06/2020 | OWN/2020-21/R/29 | 6,900 | 10/06/2020 | MGNREGA/2020-21/P/3 | 590 | |||||||||
24/06/2020 | OWN/2020-21/R/30 | 400 | 12/06/2020 | OWN/2020-21/P/16 | 200 | |||||||||
24/06/2020 | OWN/2020-21/R/5 | 422 | 22/06/2020 | MGNREGA/2020-21/P/4 | 2,830 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 34 | 22/06/2020 | OWN/2020-21/P/12 | 340 | |||||||||
29/06/2020 | MGNREGA/2020-21/R/3 | 297 | 22/06/2020 | OWN/2020-21/P/9 | 2,500 | |||||||||
29/06/2020 | OWN/2020-21/R/31 | 2,300 | 24/06/2020 | OWN/2020-21/P/40 | 1,500 | |||||||||
29/06/2020 | OWN/2020-21/R/6 | 7,227 | 24/06/2020 | OWN/2020-21/P/41 | 500 | |||||||||
29/06/2020 | OWN/2020-21/R/7 | 520 | 24/06/2020 | OWN/2020-21/P/42 | 400 | |||||||||
30/06/2020 | OWN/2020-21/R/8 | 100 | 24/06/2020 | OWN/2020-21/P/43 | 28 | |||||||||
26/06/2020 | OWN/2020-21/P/17 | 15,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/9 | 132,848 | ||||||||||||
29/06/2020 | OWN/2020-21/P/44 | 10,000 | ||||||||||||
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