Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/44 | 424,480 | 01/06/2020 | FFC/2020-21/P/10 | 27,600 | |||||||||
18/06/2020 | OWN/2020-21/R/4 | 4,679 | 01/06/2020 | FFC/2020-21/P/11 | 100,000 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 6,044 | 01/06/2020 | FFC/2020-21/P/12 | 13,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 6 | 01/06/2020 | FFC/2020-21/P/13 | 9,000 | |||||||||
01/06/2020 | FFC/2020-21/P/14 | 45,900 | ||||||||||||
01/06/2020 | FFC/2020-21/P/9 | 36,993 | ||||||||||||
01/06/2020 | OWN/2020-21/P/10 | 3,050 | ||||||||||||
01/06/2020 | OWN/2020-21/P/9 | 696 | ||||||||||||
03/06/2020 | OWN/2020-21/P/3 | 95,200 | ||||||||||||
03/06/2020 | OWN/2020-21/P/4 | 8,000 | ||||||||||||
03/06/2020 | OWN/2020-21/P/5 | 10,000 | ||||||||||||
03/06/2020 | OWN/2020-21/P/65 | 85 | ||||||||||||
09/06/2020 | OWN/2020-21/P/6 | 19,500 | ||||||||||||
09/06/2020 | OWN/2020-21/P/7 | 19,730 | ||||||||||||
11/06/2020 | FFC/2020-21/P/15 | 55,500 | ||||||||||||
11/06/2020 | FFC/2020-21/P/16 | 54,000 | ||||||||||||
11/06/2020 | FFC/2020-21/P/17 | 26,800 | ||||||||||||
12/06/2020 | OWN/2020-21/P/11 | 1,300 | ||||||||||||
12/06/2020 | OWN/2020-21/P/8 | 5,540 | ||||||||||||
17/06/2020 | OWN/2020-21/P/69 | 3,743 | ||||||||||||
17/06/2020 | OWN/2020-21/P/70 | 3,743 | ||||||||||||
17/06/2020 | OWN/2020-21/P/71 | 3,743 | ||||||||||||
17/06/2020 | OWN/2020-21/P/72 | 8,968 | ||||||||||||
17/06/2020 | OWN/2020-21/P/73 | 4,200 | ||||||||||||
17/06/2020 | OWN/2020-21/P/74 | 4,200 | ||||||||||||
17/06/2020 | OWN/2020-21/P/75 | 4,679 | ||||||||||||
17/06/2020 | OWN/2020-21/P/76 | 390,724 | ||||||||||||
19/06/2020 | FFC/2020-21/P/18 | 59,445 | ||||||||||||
19/06/2020 | FFC/2020-21/P/19 | 72,000 | ||||||||||||
19/06/2020 | FFC/2020-21/P/20 | 59,152 | ||||||||||||
23/06/2020 | FFC/2020-21/P/21 | 41,000 | ||||||||||||
23/06/2020 | FFC/2020-21/P/22 | 50,000 | ||||||||||||
23/06/2020 | FFC/2020-21/P/23 | 49,000 | ||||||||||||
23/06/2020 | FFC/2020-21/P/24 | 25,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/12 | 7,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/13 | 60 | ||||||||||||
29/06/2020 | OWN/2020-21/P/14 | 1,500 | ||||||||||||
29/06/2020 | OWN/2020-21/P/15 | 4,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/25 | 6,000 | ||||||||||||
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