Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/1 | 768,048 | 01/06/2020 | OWN/2020-21/P/10 | 82,889 | |||||||||
01/06/2020 | FFC/2020-21/R/2 | 13,725 | 30/06/2020 | FFC/2020-21/P/1 | 59,302 | |||||||||
01/06/2020 | MGNREGA/2020-21/R/1 | 1,298,641 | 30/06/2020 | FFC/2020-21/P/2 | 52,448 | |||||||||
01/06/2020 | MGNREGA/2020-21/R/2 | 165,296 | 30/06/2020 | FFC/2020-21/P/4 | 50,071 | |||||||||
01/06/2020 | MGNREGA/2020-21/R/3 | 7,002 | 30/06/2020 | FFC/2020-21/P/5 | 73,225 | |||||||||
01/06/2020 | OWN/2020-21/R/10 | 281,553 | 30/06/2020 | FFC/2020-21/P/6 | 60,029 | |||||||||
01/06/2020 | OWN/2020-21/R/11 | 16,000 | 30/06/2020 | MGNREGA/2020-21/P/1 | 1,122,558 | |||||||||
01/06/2020 | OWN/2020-21/R/16 | 10,286 | 30/06/2020 | MGNREGA/2020-21/P/2 | 340,692 | |||||||||
01/06/2020 | OWN/2020-21/R/21 | 4,779 | 30/06/2020 | OWN/2020-21/P/3 | 2,980 | |||||||||
01/06/2020 | OWN/2020-21/R/6 | 13,953 | 30/06/2020 | OWN/2020-21/P/5 | 21,850 | |||||||||
01/06/2020 | OWN/2020-21/R/7 | 7,596 | 30/06/2020 | OWN/2020-21/P/6 | 217,369 | |||||||||
01/06/2020 | OWN/2020-21/R/8 | 750 | ||||||||||||
01/06/2020 | OWN/2020-21/R/9 | 14,209 | ||||||||||||
01/06/2020 | TSC/2020-21/R/1 | 108,000 | ||||||||||||
30/06/2020 | TSC/2020-21/R/4 | 24,000 | ||||||||||||
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