Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/1 | 1,447,357 | 02/06/2020 | FFC/2020-21/P/14 | 259,346 | |||||||||
01/06/2020 | FFC/2020-21/R/2 | 16,589 | 02/06/2020 | FFC/2020-21/P/15 | 9,600 | |||||||||
05/06/2020 | OWN/2020-21/R/13 | 12,520 | 02/06/2020 | FFC/2020-21/P/16 | 30,000 | |||||||||
16/06/2020 | OWN/2020-21/R/10 | 2,285 | 02/06/2020 | OWN/2020-21/P/22 | 6,992 | |||||||||
20/06/2020 | OWN/2020-21/R/11 | 224 | 02/06/2020 | OWN/2020-21/P/23 | 1,716 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 295 | 02/06/2020 | OWN/2020-21/P/24 | 955 | |||||||||
25/06/2020 | OWN/2020-21/R/14 | 71 | 02/06/2020 | OWN/2020-21/P/25 | 88.5 | |||||||||
30/06/2020 | FFC/2020-21/R/3 | 23,577 | 02/06/2020 | OWN/2020-21/P/26 | 3,450 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 6,388 | 03/06/2020 | OWN/2020-21/P/27 | 4,950 | |||||||||
30/06/2020 | OWN/2020-21/R/15 | 1,000 | 03/06/2020 | OWN/2020-21/P/28 | 1,050 | |||||||||
04/06/2020 | OWN/2020-21/P/29 | 4,455 | ||||||||||||
04/06/2020 | OWN/2020-21/P/30 | 1,485 | ||||||||||||
06/06/2020 | OWN/2020-21/P/31 | 1,050 | ||||||||||||
06/06/2020 | OWN/2020-21/P/32 | 4,950 | ||||||||||||
12/06/2020 | OWN/2020-21/P/33 | 2,400 | ||||||||||||
16/06/2020 | FFC/2020-21/P/17 | 100,000 | ||||||||||||
16/06/2020 | FFC/2020-21/P/18 | 30,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/19 | 354 | ||||||||||||
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