Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/7 | 18,378 | 01/06/2020 | FFC/2020-21/P/20 | 29,320 | |||||||||
22/06/2020 | MGNREGA/2020-21/R/6 | 1,303 | 01/06/2020 | MGNREGA/2020-21/P/3 | 1,119 | |||||||||
24/06/2020 | STS/2020-21/R/2 | 12,000 | 01/06/2020 | OWN/2020-21/P/8 | 4,200 | |||||||||
24/06/2020 | STS/2020-21/R/3 | 12,000 | 04/06/2020 | OWN/2020-21/P/10 | 1,800 | |||||||||
29/06/2020 | OWN/2020-21/R/5 | 1,600 | 08/06/2020 | FFC/2020-21/P/21 | 3,387 | |||||||||
08/06/2020 | MGNREGA/2020-21/P/4 | 8,736 | ||||||||||||
09/06/2020 | FFC/2020-21/P/22 | 994 | ||||||||||||
09/06/2020 | FFC/2020-21/P/23 | 2,540 | ||||||||||||
09/06/2020 | MGNREGA/2020-21/P/5 | 8,736 | ||||||||||||
09/06/2020 | MGNREGA/2020-21/P/6 | 8,736 | ||||||||||||
12/06/2020 | OWN/2020-21/P/11 | 3,650 | ||||||||||||
12/06/2020 | STS/2020-21/P/1 | 4,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/24 | 12,696 | ||||||||||||
19/06/2020 | FFC/2020-21/P/25 | 77,706 | ||||||||||||
22/06/2020 | OWN/2020-21/P/9 | 118 | ||||||||||||
23/06/2020 | OWN/2020-21/P/12 | 4,200 | ||||||||||||
23/06/2020 | OWN/2020-21/P/13 | 4,200 | ||||||||||||
23/06/2020 | OWN/2020-21/P/14 | 4,200 | ||||||||||||
25/06/2020 | FFC/2020-21/P/26 | 10,635 | ||||||||||||
25/06/2020 | FFC/2020-21/P/27 | 54,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/28 | 70,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/29 | 83,295 | ||||||||||||
26/06/2020 | FFC/2020-21/P/30 | 90,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/31 | 3,534 | ||||||||||||
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