Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/7 | 4,863 | 01/06/2020 | MGNREGA/2020-21/P/2 | 4,863 | 15/06/2020 | OWN/2020-21/C/6 | 6,539 | ||||||
04/06/2020 | OWN/2020-21/R/15 | 560 | 01/06/2020 | OWN/2020-21/P/13 | 4,270 | 30/06/2020 | OWN/2020-21/C/7 | 16,727 | ||||||
15/06/2020 | NRDWSP/2020-21/R/1 | 8,440 | 04/06/2020 | FFC/2020-21/P/20 | 1,717 | |||||||||
15/06/2020 | OWN/2020-21/R/16 | 6,539 | 04/06/2020 | FFC/2020-21/P/21 | 68,877 | |||||||||
15/06/2020 | OWN/2020-21/R/40 | 3,401 | 04/06/2020 | OWN/2020-21/P/14 | 13,500 | |||||||||
27/06/2020 | OWN/2020-21/R/17 | 10,000 | 04/06/2020 | OWN/2020-21/P/15 | 31,011 | |||||||||
30/06/2020 | NRDWSP/2020-21/R/2 | 3,600 | 04/06/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
30/06/2020 | OWN/2020-21/R/18 | 16,727 | 12/06/2020 | OWN/2020-21/P/17 | 4,400 | |||||||||
30/06/2020 | OWN/2020-21/R/19 | 682 | 12/06/2020 | OWN/2020-21/P/18 | 27,033 | |||||||||
15/06/2020 | OWN/2020-21/P/19 | 540 | ||||||||||||
15/06/2020 | OWN/2020-21/P/20 | 9,800 | ||||||||||||
15/06/2020 | OWN/2020-21/P/21 | 824 | ||||||||||||
16/06/2020 | FFC/2020-21/P/22 | 22,409 | ||||||||||||
16/06/2020 | FFC/2020-21/P/23 | 31,020 | ||||||||||||
16/06/2020 | OWN/2020-21/P/52 | 354 | ||||||||||||
25/06/2020 | OWN/2020-21/P/22 | 59,203 | ||||||||||||
26/06/2020 | FFC/2020-21/P/24 | 79,250 | ||||||||||||
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