Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/1 | 1,080 | 05/06/2020 | TSC/2020-21/P/3 | 36,000 | |||||||||
17/06/2020 | MGNREGA/2020-21/R/4 | 8,562 | 08/06/2020 | FFC/2020-21/P/20 | 59,100 | |||||||||
22/06/2020 | OWN/2020-21/R/5 | 1,547 | 08/06/2020 | FFC/2020-21/P/21 | 29,850 | |||||||||
23/06/2020 | MGNREGA/2020-21/R/5 | 3,440 | 08/06/2020 | OWN/2020-21/P/8 | 12,500 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 1,080 | 09/06/2020 | FFC/2020-21/P/22 | 18,025 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 668 | 11/06/2020 | FFC/2020-21/P/23 | 22,500 | |||||||||
11/06/2020 | FFC/2020-21/P/24 | 61,900 | ||||||||||||
16/06/2020 | FFC/2020-21/P/25 | 30,500 | ||||||||||||
16/06/2020 | FFC/2020-21/P/26 | 18,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/2 | 600 | ||||||||||||
17/06/2020 | OWN/2020-21/P/9 | 18,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/10 | 700 | ||||||||||||
22/06/2020 | OWN/2020-21/P/11 | 398 | ||||||||||||
24/06/2020 | OWN/2020-21/P/3 | 5,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/19 | 60,400 | ||||||||||||
25/06/2020 | MGNREGA/2020-21/P/2 | 3,440 | ||||||||||||
25/06/2020 | STS/2020-21/P/1 | 77,056 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/1 | 3,487 | ||||||||||||
30/06/2020 | OWN/2020-21/P/12 | 398 | ||||||||||||
30/06/2020 | OWN/2020-21/P/4 | 1,400 | ||||||||||||
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