Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | FFC/2020-21/R/1 | 1,085 | 01/06/2020 | FFC/2020-21/P/6 | 140,295 | 15/06/2020 | OWN/2020-21/C/7 | 14,090 | ||||||
12/06/2020 | OWN/2020-21/R/36 | 106,942 | 08/06/2020 | MGNREGA/2020-21/P/1 | 4,533 | 17/06/2020 | OWN/2020-21/C/8 | 4,070 | ||||||
13/06/2020 | OWN/2020-21/R/37 | 1,472 | 15/06/2020 | OWN/2020-21/P/14 | 106,942 | 29/06/2020 | OWN/2020-21/C/9 | 3,790 | ||||||
13/06/2020 | OWN/2020-21/R/38 | 125 | 20/06/2020 | FFC/2020-21/P/10 | 99,700 | |||||||||
13/06/2020 | OWN/2020-21/R/39 | 100 | 20/06/2020 | FFC/2020-21/P/11 | 177 | |||||||||
13/06/2020 | OWN/2020-21/R/40 | 225 | 20/06/2020 | FFC/2020-21/P/7 | 36,993 | |||||||||
17/06/2020 | OWN/2020-21/R/41 | 3,523 | 20/06/2020 | FFC/2020-21/P/8 | 66,000 | |||||||||
17/06/2020 | OWN/2020-21/R/42 | 160 | 20/06/2020 | FFC/2020-21/P/9 | 53,300 | |||||||||
17/06/2020 | OWN/2020-21/R/43 | 90 | 20/06/2020 | OWN/2020-21/P/15 | 6,740 | |||||||||
17/06/2020 | OWN/2020-21/R/44 | 300 | 20/06/2020 | OWN/2020-21/P/16 | 10,000 | |||||||||
24/06/2020 | OWN/2020-21/R/45 | 956 | 20/06/2020 | OWN/2020-21/P/17 | 11,400 | |||||||||
24/06/2020 | OWN/2020-21/R/46 | 25 | 23/06/2020 | FFC/2020-21/P/12 | 191,594 | |||||||||
24/06/2020 | OWN/2020-21/R/47 | 20 | 23/06/2020 | FFC/2020-21/P/13 | 10,200 | |||||||||
24/06/2020 | OWN/2020-21/R/48 | 75 | 23/06/2020 | OWN/2020-21/P/18 | 5,960 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 385 | ||||||||||||
27/06/2020 | OWN/2020-21/R/49 | 1,971 | ||||||||||||
27/06/2020 | OWN/2020-21/R/50 | 180 | ||||||||||||
27/06/2020 | OWN/2020-21/R/51 | 85 | ||||||||||||
27/06/2020 | OWN/2020-21/R/52 | 375 | ||||||||||||
28/06/2020 | OWN/2020-21/R/53 | 1,734 | ||||||||||||
28/06/2020 | OWN/2020-21/R/54 | 110 | ||||||||||||
28/06/2020 | OWN/2020-21/R/55 | 286 | ||||||||||||
29/06/2020 | OWN/2020-21/R/56 | 100 | ||||||||||||
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