Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | MGNREGA/2020-21/R/2 | 6,631 | 02/06/2020 | FFC/2020-21/P/20 | 36,700 | 19/06/2020 | OWN/2020-21/C/30 | 152,559 | ||||||
02/06/2020 | OWN/2020-21/R/137 | 19,882 | 02/06/2020 | MGNREGA/2020-21/P/1 | 6,631 | |||||||||
02/06/2020 | OWN/2020-21/R/138 | 241 | 02/06/2020 | OWN/2020-21/P/30 | 34,285 | |||||||||
02/06/2020 | OWN/2020-21/R/29 | 6,104 | 02/06/2020 | OWN/2020-21/P/31 | 32,910 | |||||||||
02/06/2020 | OWN/2020-21/R/30 | 283 | 02/06/2020 | OWN/2020-21/P/32 | 3,830 | |||||||||
08/06/2020 | STS/2020-21/R/10 | 449,000 | 02/06/2020 | OWN/2020-21/P/33 | 2,621 | |||||||||
09/06/2020 | OWN/2020-21/R/139 | 9,306 | 02/06/2020 | OWN/2020-21/P/34 | 3,768 | |||||||||
09/06/2020 | OWN/2020-21/R/140 | 154 | 03/06/2020 | FFC/2020-21/P/21 | 163,570 | |||||||||
09/06/2020 | OWN/2020-21/R/31 | 3,912 | 03/06/2020 | OWN/2020-21/P/145 | 26,401 | |||||||||
09/06/2020 | OWN/2020-21/R/32 | 120 | 03/06/2020 | OWN/2020-21/P/35 | 555 | |||||||||
09/06/2020 | OWN/2020-21/R/33 | 120 | 08/06/2020 | FFC/2020-21/P/22 | 793 | |||||||||
17/06/2020 | OWN/2020-21/R/141 | 18,002 | 08/06/2020 | OWN/2020-21/P/36 | 4,500 | |||||||||
17/06/2020 | OWN/2020-21/R/279 | 152,559 | 12/06/2020 | OWN/2020-21/P/37 | 2,760 | |||||||||
17/06/2020 | OWN/2020-21/R/34 | 13,650 | 15/06/2020 | FFC/2020-21/P/23 | 19,050 | |||||||||
17/06/2020 | OWN/2020-21/R/35 | 800 | 15/06/2020 | FFC/2020-21/P/24 | 7,330 | |||||||||
17/06/2020 | OWN/2020-21/R/36 | 200 | 15/06/2020 | FFC/2020-21/P/25 | 1,900 | |||||||||
23/06/2020 | MGNREGA/2020-21/R/3 | 245 | 15/06/2020 | FFC/2020-21/P/26 | 1,800 | |||||||||
23/06/2020 | OWN/2020-21/R/142 | 23,638 | 16/06/2020 | FFC/2020-21/P/27 | 3,000 | |||||||||
23/06/2020 | OWN/2020-21/R/143 | 75 | 16/06/2020 | FFC/2020-21/P/28 | 152,559 | |||||||||
23/06/2020 | OWN/2020-21/R/144 | 100 | 17/06/2020 | OWN/2020-21/P/38 | 3,500 | |||||||||
23/06/2020 | OWN/2020-21/R/234 | 965 | 17/06/2020 | OWN/2020-21/P/39 | 3,150 | |||||||||
23/06/2020 | OWN/2020-21/R/235 | 524 | 17/06/2020 | OWN/2020-21/P/40 | 3,150 | |||||||||
17/06/2020 | OWN/2020-21/P/41 | 3,675 | ||||||||||||
25/06/2020 | OWN/2020-21/P/42 | 1,500 | ||||||||||||
25/06/2020 | OWN/2020-21/P/43 | 1,584 | ||||||||||||
26/06/2020 | FFC/2020-21/P/29 | 7,984 | ||||||||||||
26/06/2020 | OWN/2020-21/P/44 | 16,500 | ||||||||||||
26/06/2020 | OWN/2020-21/P/45 | 2,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/46 | 4,185 | ||||||||||||
30/06/2020 | OWN/2020-21/P/47 | 4,185 | ||||||||||||
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