Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | STS/2020-21/R/1 | 18,066 | 01/06/2020 | FFC/2020-21/P/1 | 14,595 | |||||||||
11/06/2020 | FFC/2020-21/R/1 | 5,330 | 01/06/2020 | FFC/2020-21/P/2 | 4,360 | |||||||||
11/06/2020 | FFC/2020-21/R/2 | 5,330 | 01/06/2020 | FFC/2020-21/P/3 | 7,000 | |||||||||
11/06/2020 | FFC/2020-21/R/3 | 2,665 | 01/06/2020 | FFC/2020-21/P/4 | 4,000 | |||||||||
11/06/2020 | FFC/2020-21/R/4 | 2,665 | 01/06/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
11/06/2020 | FFC/2020-21/R/5 | 13,325 | 01/06/2020 | OWN/2020-21/P/3 | 6,730 | |||||||||
12/06/2020 | FFC/2020-21/R/6 | 8,982 | 02/06/2020 | FFC/2020-21/P/20 | 38,100 | |||||||||
25/06/2020 | OWN/2020-21/R/1 | 500 | 09/06/2020 | OWN/2020-21/P/13 | 2,000 | |||||||||
25/06/2020 | OWN/2020-21/R/2 | 500 | 10/06/2020 | OWN/2020-21/P/1 | 11,564 | |||||||||
25/06/2020 | OWN/2020-21/R/3 | 5,279 | 10/06/2020 | OWN/2020-21/P/2 | 4,060 | |||||||||
25/06/2020 | OWN/2020-21/R/4 | 7,300 | 10/06/2020 | STS/2020-21/P/1 | 225,844 | |||||||||
26/06/2020 | OWN/2020-21/R/5 | 10,000 | 10/06/2020 | STS/2020-21/P/2 | 4,516 | |||||||||
29/06/2020 | OWN/2020-21/R/6 | 3,000 | 10/06/2020 | STS/2020-21/P/3 | 2,258 | |||||||||
30/06/2020 | FFC/2020-21/R/7 | 6,022 | 11/06/2020 | FFC/2020-21/P/10 | 5,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 23 | 11/06/2020 | FFC/2020-21/P/11 | 49,940 | |||||||||
30/06/2020 | STS/2020-21/R/3 | 1,359 | 11/06/2020 | FFC/2020-21/P/6 | 266,500 | |||||||||
30/06/2020 | STS/2020-21/R/9 | 1,348 | 11/06/2020 | FFC/2020-21/P/7 | 2,665 | |||||||||
11/06/2020 | FFC/2020-21/P/8 | 19,470 | ||||||||||||
11/06/2020 | FFC/2020-21/P/9 | 12,600 | ||||||||||||
12/06/2020 | FFC/2020-21/P/12 | 99,900 | ||||||||||||
12/06/2020 | FFC/2020-21/P/13 | 999 | ||||||||||||
12/06/2020 | FFC/2020-21/P/14 | 13,900 | ||||||||||||
15/06/2020 | FFC/2020-21/P/15 | 2,000 | ||||||||||||
15/06/2020 | FFC/2020-21/P/17 | 2,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/14 | 7,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/4 | 12,103 | ||||||||||||
22/06/2020 | OWN/2020-21/P/5 | 4,300 | ||||||||||||
22/06/2020 | OWN/2020-21/P/6 | 601 | ||||||||||||
22/06/2020 | OWN/2020-21/P/7 | 2,010 | ||||||||||||
22/06/2020 | OWN/2020-21/P/8 | 4,950 | ||||||||||||
22/06/2020 | OWN/2020-21/P/9 | 4,900 | ||||||||||||
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