Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/15 | 69,300 | 01/06/2020 | FFC/2020-21/P/36 | 24,352 | |||||||||
17/06/2020 | OWN/2020-21/R/11 | 145,224 | 02/06/2020 | OWN/2020-21/P/15 | 8,622 | |||||||||
17/06/2020 | OWN/2020-21/R/12 | 2,480 | 24/06/2020 | FFC/2020-21/P/37 | 24,050 | |||||||||
17/06/2020 | OWN/2020-21/R/13 | 291 | 24/06/2020 | FFC/2020-21/P/38 | 91,226 | |||||||||
17/06/2020 | OWN/2020-21/R/14 | 888 | 24/06/2020 | FFC/2020-21/P/39 | 72,230 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/3 | 4,500 | 24/06/2020 | FFC/2020-21/P/40 | 38,000 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/4 | 4,500 | 24/06/2020 | FFC/2020-21/P/41 | 62,400 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 9,352 | 24/06/2020 | FFC/2020-21/P/42 | 20,000 | |||||||||
25/06/2020 | FFC/2020-21/P/43 | 38,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/44 | 64,200 | ||||||||||||
25/06/2020 | FFC/2020-21/P/45 | 22,800 | ||||||||||||
25/06/2020 | FFC/2020-21/P/46 | 24,500 | ||||||||||||
25/06/2020 | FFC/2020-21/P/47 | 59,716 | ||||||||||||
25/06/2020 | MGNREGA/2020-21/P/5 | 4,500 | ||||||||||||
25/06/2020 | MGNREGA/2020-21/P/6 | 4,500 | ||||||||||||
29/06/2020 | FFC/2020-21/P/48 | 50,150 | ||||||||||||
29/06/2020 | FFC/2020-21/P/49 | 19,920 | ||||||||||||
29/06/2020 | FFC/2020-21/P/50 | 2,500 | ||||||||||||
29/06/2020 | FFC/2020-21/P/51 | 31,200 | ||||||||||||
29/06/2020 | FFC/2020-21/P/52 | 31,424 | ||||||||||||
29/06/2020 | FFC/2020-21/P/53 | 38,960 | ||||||||||||
29/06/2020 | FFC/2020-21/P/54 | 50,000 | ||||||||||||
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