Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | FFC/2020-21/R/2 | 10,400 | 03/06/2020 | OWN/2020-21/P/6 | 9,000 | |||||||||
11/06/2020 | OWN/2020-21/R/22 | 2,160 | 08/06/2020 | FFC/2020-21/P/17 | 10,400 | |||||||||
11/06/2020 | OWN/2020-21/R/23 | 600 | 08/06/2020 | FFC/2020-21/P/18 | 55,006 | |||||||||
11/06/2020 | OWN/2020-21/R/24 | 4,500 | 08/06/2020 | FFC/2020-21/P/19 | 36,993 | |||||||||
18/06/2020 | OWN/2020-21/R/3 | 20,000 | 11/06/2020 | OWN/2020-21/P/7 | 3,700 | |||||||||
19/06/2020 | OWN/2020-21/R/4 | 40,275 | 16/06/2020 | FFC/2020-21/P/20 | 55,145 | |||||||||
24/06/2020 | FFC/2020-21/R/3 | 7,762 | 17/06/2020 | FFC/2020-21/P/21 | 5,800 | |||||||||
26/06/2020 | OWN/2020-21/R/5 | 159,783 | 18/06/2020 | OWN/2020-21/P/8 | 25,132 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/10 | 203 | 19/06/2020 | MGNREGA/2020-21/P/1 | 9,329 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/8 | 3,240 | 19/06/2020 | OWN/2020-21/P/9 | 20,000 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/9 | 6,800 | 24/06/2020 | FFC/2020-21/P/22 | 34,800 | |||||||||
28/06/2020 | FFC/2020-21/R/1 | 7,762 | 24/06/2020 | FFC/2020-21/P/23 | 7,762 | |||||||||
24/06/2020 | OWN/2020-21/P/22 | 26,507 | ||||||||||||
26/06/2020 | OWN/2020-21/P/10 | 32,536 | ||||||||||||
27/06/2020 | FFC/2020-21/P/24 | 5,727 | ||||||||||||
28/06/2020 | FFC/2020-21/P/25 | 7,762 | ||||||||||||
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