Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/1 | 6,175 | 01/06/2020 | MGNREGA/2020-21/P/1 | 6,175 | 15/06/2020 | OWN/2020-21/C/7 | 3,400 | ||||||
09/06/2020 | OWN/2020-21/R/6 | 1,178 | 02/06/2020 | OWN/2020-21/P/19 | 4,200 | 26/06/2020 | OWN/2020-21/C/8 | 5,900 | ||||||
09/06/2020 | OWN/2020-21/R/7 | 12,426 | 02/06/2020 | OWN/2020-21/P/20 | 1,257 | 30/06/2020 | OWN/2020-21/C/10 | 17,523 | ||||||
15/06/2020 | OWN/2020-21/R/8 | 2,200 | 04/06/2020 | OWN/2020-21/P/21 | 30,333 | 30/06/2020 | OWN/2020-21/C/9 | 2,350 | ||||||
22/06/2020 | OWN/2020-21/R/46 | 34,000 | 04/06/2020 | OWN/2020-21/P/22 | 8,000 | |||||||||
22/06/2020 | OWN/2020-21/R/9 | 1,512 | 09/06/2020 | OWN/2020-21/P/23 | 32,000 | |||||||||
23/06/2020 | OWN/2020-21/R/49 | 400 | 12/06/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
24/06/2020 | OWN/2020-21/R/47 | 1,669 | 12/06/2020 | OWN/2020-21/P/24 | 7,552 | |||||||||
24/06/2020 | OWN/2020-21/R/48 | 369 | 17/06/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
25/06/2020 | OWN/2020-21/R/10 | 7,517 | 18/06/2020 | FFC/2020-21/P/8 | 70,900 | |||||||||
26/06/2020 | OWN/2020-21/R/11 | 668 | 18/06/2020 | FFC/2020-21/P/9 | 30,000 | |||||||||
27/06/2020 | OWN/2020-21/R/12 | 135 | 19/06/2020 | FFC/2020-21/P/10 | 21,200 | |||||||||
29/06/2020 | OWN/2020-21/R/13 | 1,241 | 22/06/2020 | OWN/2020-21/P/25 | 2,690 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 2,348 | 22/06/2020 | OWN/2020-21/P/26 | 34,130 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 300 | 22/06/2020 | OWN/2020-21/P/27 | 1,470 | |||||||||
23/06/2020 | OWN/2020-21/P/28 | 700 | ||||||||||||
23/06/2020 | OWN/2020-21/P/29 | 699 | ||||||||||||
24/06/2020 | OWN/2020-21/P/30 | 600 | ||||||||||||
25/06/2020 | OWN/2020-21/P/31 | 1,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/32 | 3,088 | ||||||||||||
26/06/2020 | OWN/2020-21/P/33 | 1,170 | ||||||||||||
26/06/2020 | OWN/2020-21/P/34 | 660 | ||||||||||||
26/06/2020 | OWN/2020-21/P/35 | 1,140 | ||||||||||||
26/06/2020 | OWN/2020-21/P/36 | 780 | ||||||||||||
26/06/2020 | OWN/2020-21/P/37 | 870 | ||||||||||||
26/06/2020 | OWN/2020-21/P/38 | 970 | ||||||||||||
29/06/2020 | FFC/2020-21/P/11 | 39,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/12 | 18,650 | ||||||||||||
30/06/2020 | OWN/2020-21/P/39 | 600 | ||||||||||||
30/06/2020 | OWN/2020-21/P/58 | 5,097 | ||||||||||||
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