Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/15 | 23,129 | 01/06/2020 | OWN/2020-21/P/20 | 7,373 | |||||||||
01/06/2020 | OWN/2020-21/R/23 | 2,500 | 02/06/2020 | FFC/2020-21/P/8 | 500,817 | |||||||||
01/06/2020 | OWN/2020-21/R/24 | 800 | 02/06/2020 | OWN/2020-21/P/21 | 3,628 | |||||||||
01/06/2020 | OWN/2020-21/R/25 | 2,900 | 02/06/2020 | OWN/2020-21/P/22 | 500 | |||||||||
01/06/2020 | OWN/2020-21/R/26 | 20,000 | 02/06/2020 | OWN/2020-21/P/29 | 46,591 | |||||||||
01/06/2020 | OWN/2020-21/R/27 | 23,129 | 02/06/2020 | OWN/2020-21/P/30 | 16,188 | |||||||||
02/06/2020 | MGNREGA/2020-21/R/1 | 72,587 | 02/06/2020 | OWN/2020-21/P/31 | 6,336 | |||||||||
02/06/2020 | OWN/2020-21/R/28 | 3,361 | 02/06/2020 | OWN/2020-21/P/32 | 17,580 | |||||||||
02/06/2020 | OWN/2020-21/R/29 | 1,255 | 02/06/2020 | OWN/2020-21/P/33 | 24,150 | |||||||||
02/06/2020 | OWN/2020-21/R/30 | 1,072 | 02/06/2020 | OWN/2020-21/P/34 | 23,000 | |||||||||
02/06/2020 | OWN/2020-21/R/31 | 590 | 02/06/2020 | OWN/2020-21/P/35 | 23,000 | |||||||||
02/06/2020 | OWN/2020-21/R/32 | 20,000 | 02/06/2020 | OWN/2020-21/P/36 | 25,250 | |||||||||
08/06/2020 | OWN/2020-21/R/17 | 1,255 | 02/06/2020 | TSC/2020-21/P/8 | 48,000 | |||||||||
09/06/2020 | OWN/2020-21/R/18 | 1,072 | 02/06/2020 | TSC/2020-21/P/9 | 48,000 | |||||||||
10/06/2020 | OWN/2020-21/R/19 | 590 | 08/06/2020 | FFC/2020-21/P/10 | 121,466 | |||||||||
16/06/2020 | MGNREGA/2020-21/R/2 | 40 | 08/06/2020 | FFC/2020-21/P/11 | 351,501 | |||||||||
08/06/2020 | FFC/2020-21/P/12 | 90,000 | ||||||||||||
08/06/2020 | FFC/2020-21/P/9 | 146,893 | ||||||||||||
15/06/2020 | FFC/2020-21/P/14 | 157,250 | ||||||||||||
15/06/2020 | FFC/2020-21/P/15 | 48,600 | ||||||||||||
15/06/2020 | MGNREGA/2020-21/P/1 | 72,587 | ||||||||||||
15/06/2020 | OWN/2020-21/P/23 | 2,285 | ||||||||||||
15/06/2020 | OWN/2020-21/P/24 | 4,370 | ||||||||||||
15/06/2020 | OWN/2020-21/P/25 | 620 | ||||||||||||
15/06/2020 | OWN/2020-21/P/27 | 25,680 | ||||||||||||
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