Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/5 | 442 | 02/06/2020 | MGNREGA/2020-21/P/3 | 16,500 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/2 | 545.67 | 03/06/2020 | OWN/2020-21/P/8 | 2,015 | |||||||||
27/06/2020 | OWN/2020-21/R/6 | 324.91 | 03/06/2020 | OWN/2020-21/P/9 | 2,600 | |||||||||
27/06/2020 | OWN/2020-21/R/7 | 250.51 | 06/06/2020 | FFC/2020-21/P/11 | 2,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 11,987 | 11/06/2020 | OWN/2020-21/P/10 | 3,510 | |||||||||
30/06/2020 | OWN/2020-21/R/8 | 500 | 16/06/2020 | FFC/2020-21/P/13 | 38,459 | |||||||||
18/06/2020 | FFC/2020-21/P/14 | 18,541 | ||||||||||||
19/06/2020 | FFC/2020-21/P/15 | 149,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/11 | 1,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/12 | 600 | ||||||||||||
25/06/2020 | OWN/2020-21/P/14 | 1,250 | ||||||||||||
26/06/2020 | OWN/2020-21/P/13 | 600 | ||||||||||||
26/06/2020 | OWN/2020-21/P/15 | 120 | ||||||||||||
27/06/2020 | FFC/2020-21/P/12 | 11,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/16 | 36,993 | ||||||||||||
29/06/2020 | OWN/2020-21/P/17 | 534 | ||||||||||||
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