Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | MGNREGA/2020-21/R/4 | 4,897 | 01/06/2020 | TSC/2020-21/P/18 | 12,000 | |||||||||
05/06/2020 | MGNREGA/2020-21/R/5 | 4,897 | 03/06/2020 | OWN/2020-21/P/16 | 12,000 | |||||||||
05/06/2020 | MGNREGA/2020-21/R/6 | 4,897 | 03/06/2020 | TSC/2020-21/P/19 | 12,000 | |||||||||
05/06/2020 | OWN/2020-21/R/8 | 500 | 03/06/2020 | TSC/2020-21/P/20 | 12,000 | |||||||||
26/06/2020 | OWN/2020-21/R/10 | 30,828 | 08/06/2020 | TSC/2020-21/P/16 | 12,000 | |||||||||
26/06/2020 | OWN/2020-21/R/9 | 12,496 | 11/06/2020 | TSC/2020-21/P/17 | 12,000 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 5,651 | 16/06/2020 | FFC/2020-21/P/3 | 20,560 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/7 | 68 | 18/06/2020 | OWN/2020-21/P/17 | 9,950 | |||||||||
27/06/2020 | TSC/2020-21/R/3 | 673 | 19/06/2020 | FFC/2020-21/P/4 | 33,500 | |||||||||
30/06/2020 | OWN/2020-21/R/11 | 6,000 | 19/06/2020 | FFC/2020-21/P/5 | 8,700 | |||||||||
19/06/2020 | FFC/2020-21/P/6 | 38,500 | ||||||||||||
19/06/2020 | FFC/2020-21/P/7 | 9,900 | ||||||||||||
24/06/2020 | FFC/2020-21/P/8 | 35,500 | ||||||||||||
24/06/2020 | FFC/2020-21/P/9 | 47,075 | ||||||||||||
25/06/2020 | FFC/2020-21/P/10 | 5,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/11 | 42,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/12 | 12,900 | ||||||||||||
26/06/2020 | FFC/2020-21/P/13 | 18,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/14 | 2,400 | ||||||||||||
26/06/2020 | FFC/2020-21/P/16 | 26,100 | ||||||||||||
26/06/2020 | FFC/2020-21/P/18 | 11,100 | ||||||||||||
26/06/2020 | OWN/2020-21/P/18 | 150 | ||||||||||||
26/06/2020 | OWN/2020-21/P/19 | 290 | ||||||||||||
26/06/2020 | OWN/2020-21/P/20 | 200 | ||||||||||||
30/06/2020 | FFC/2020-21/P/17 | 56,000 | ||||||||||||
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