Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/1 | 2,208 | 01/06/2020 | MGNREGA/2020-21/P/1 | 100 | 04/06/2020 | OWN/2020-21/C/2 | 2,500 | ||||||
01/06/2020 | FFC/2020-21/R/2 | 326,662 | 01/06/2020 | MGNREGA/2020-21/P/2 | 18 | 04/06/2020 | OWN/2020-21/C/3 | 15,000 | ||||||
01/06/2020 | MGNREGA/2020-21/R/1 | 140 | 01/06/2020 | MGNREGA/2020-21/P/3 | 75 | 11/06/2020 | OWN/2020-21/C/10 | 8,000 | ||||||
01/06/2020 | MGNREGA/2020-21/R/2 | 324 | 01/06/2020 | MGNREGA/2020-21/P/4 | 13 | 11/06/2020 | OWN/2020-21/C/5 | 2,600 | ||||||
01/06/2020 | MGNREGA/2020-21/R/3 | 352 | 01/06/2020 | OWN/2020-21/P/10 | 230 | 11/06/2020 | OWN/2020-21/C/6 | 1,000 | ||||||
01/06/2020 | MGNREGA/2020-21/R/4 | 330 | 01/06/2020 | OWN/2020-21/P/6 | 330 | 11/06/2020 | OWN/2020-21/C/7 | 1,000 | ||||||
01/06/2020 | MGNREGA/2020-21/R/5 | 333 | 01/06/2020 | OWN/2020-21/P/7 | 834 | 11/06/2020 | OWN/2020-21/C/8 | 2,000 | ||||||
01/06/2020 | MGNREGA/2020-21/R/6 | 16,913 | 01/06/2020 | OWN/2020-21/P/8 | 70 | 11/06/2020 | OWN/2020-21/C/9 | 1,000 | ||||||
01/06/2020 | OWN/2020-21/R/4 | 1,100 | 01/06/2020 | OWN/2020-21/P/9 | 1,153 | |||||||||
01/06/2020 | OWN/2020-21/R/6 | 510 | 04/06/2020 | OWN/2020-21/P/11 | 16,100 | |||||||||
05/06/2020 | OWN/2020-21/R/5 | 20 | 04/06/2020 | OWN/2020-21/P/12 | 5,230 | |||||||||
04/06/2020 | OWN/2020-21/P/13 | 1,900 | ||||||||||||
04/06/2020 | OWN/2020-21/P/14 | 1,400 | ||||||||||||
05/06/2020 | FFC/2020-21/P/6 | 36,666 | ||||||||||||
11/06/2020 | OWN/2020-21/P/15 | 9,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/16 | 7,650 | ||||||||||||
11/06/2020 | OWN/2020-21/P/17 | 350 | ||||||||||||
11/06/2020 | OWN/2020-21/P/18 | 355 | ||||||||||||
11/06/2020 | OWN/2020-21/P/19 | 555 | ||||||||||||
11/06/2020 | OWN/2020-21/P/20 | 730 | ||||||||||||
11/06/2020 | OWN/2020-21/P/21 | 1,010 | ||||||||||||
11/06/2020 | OWN/2020-21/P/22 | 6,710 | ||||||||||||
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