Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/23 | 2,098 | 04/06/2020 | FFC/2020-21/P/1 | 2,130 | |||||||||
10/06/2020 | OWN/2020-21/R/25 | 1,430 | 04/06/2020 | FFC/2020-21/P/2 | 15,630 | |||||||||
20/06/2020 | FFC/2020-21/R/1 | 9,424 | 04/06/2020 | FFC/2020-21/P/3 | 2.36 | |||||||||
24/06/2020 | OWN/2020-21/R/1 | 1,165 | 11/06/2020 | OWN/2020-21/P/2 | 14,500 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/4 | 2,400 | 17/06/2020 | OWN/2020-21/P/3 | 15,000 | |||||||||
26/06/2020 | OWN/2020-21/R/24 | 2,907 | 17/06/2020 | OWN/2020-21/P/4 | 8,100 | |||||||||
27/06/2020 | OWN/2020-21/R/2 | 10,000 | 17/06/2020 | OWN/2020-21/P/5 | 5,100 | |||||||||
19/06/2020 | MGNREGA/2020-21/P/1 | 2,489 | ||||||||||||
19/06/2020 | MGNREGA/2020-21/P/8 | 455,910 | ||||||||||||
19/06/2020 | OWN/2020-21/P/6 | 1,550 | ||||||||||||
19/06/2020 | OWN/2020-21/P/7 | 39,657 | ||||||||||||
20/06/2020 | FFC/2020-21/P/4 | 57,159 | ||||||||||||
20/06/2020 | FFC/2020-21/P/5 | 10,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/10 | 15,837 | ||||||||||||
30/06/2020 | FFC/2020-21/P/11 | 10,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/14 | 5,600 | ||||||||||||
30/06/2020 | FFC/2020-21/P/27 | 6,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/6 | 51,250 | ||||||||||||
30/06/2020 | FFC/2020-21/P/7 | 199,789 | ||||||||||||
30/06/2020 | FFC/2020-21/P/8 | 80,736 | ||||||||||||
30/06/2020 | FFC/2020-21/P/9 | 7,000 | ||||||||||||
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