Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/1 | 6,093 | 01/06/2020 | FFC/2020-21/P/10 | 10,060 | |||||||||
11/06/2020 | OWN/2020-21/R/7 | 600 | 01/06/2020 | FFC/2020-21/P/11 | 11,227 | |||||||||
11/06/2020 | OWN/2020-21/R/8 | 750 | 01/06/2020 | FFC/2020-21/P/7 | 411,373 | |||||||||
24/06/2020 | OWN/2020-21/R/26 | 638,268 | 01/06/2020 | FFC/2020-21/P/8 | 25,975 | |||||||||
24/06/2020 | OWN/2020-21/R/9 | 1,719 | 01/06/2020 | FFC/2020-21/P/9 | 26,000 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/6 | 7,116 | 03/06/2020 | OWN/2020-21/P/29 | 5,000 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/7 | 2,400 | 11/06/2020 | OWN/2020-21/P/11 | 7,100 | |||||||||
26/06/2020 | OWN/2020-21/R/30 | 1,600 | 11/06/2020 | OWN/2020-21/P/12 | 2,100 | |||||||||
27/06/2020 | OWN/2020-21/R/10 | 912 | 11/06/2020 | OWN/2020-21/P/13 | 1,000 | |||||||||
27/06/2020 | OWN/2020-21/R/11 | 10,000 | 11/06/2020 | OWN/2020-21/P/14 | 1,000 | |||||||||
27/06/2020 | OWN/2020-21/R/12 | 1,757 | 11/06/2020 | OWN/2020-21/P/15 | 3,000 | |||||||||
27/06/2020 | OWN/2020-21/R/13 | 1,757 | 22/06/2020 | FFC/2020-21/P/12 | 2,239 | |||||||||
27/06/2020 | OWN/2020-21/R/14 | 1,757 | 24/06/2020 | OWN/2020-21/P/16 | 2,010 | |||||||||
24/06/2020 | OWN/2020-21/P/30 | 2,340 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/P/7 | 3,558 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/P/8 | 3,558 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/P/9 | 6,148 | ||||||||||||
26/06/2020 | OWN/2020-21/P/31 | 8,835 | ||||||||||||
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