Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/3 | 65,000 | 01/06/2020 | OWN/2020-21/P/19 | 4,200 | |||||||||
02/06/2020 | OWN/2020-21/R/2 | 362 | 03/06/2020 | FFC/2020-21/P/16 | 51,600 | |||||||||
22/06/2020 | MGNREGA/2020-21/R/4 | 680 | 03/06/2020 | FFC/2020-21/P/17 | 41,850 | |||||||||
24/06/2020 | OWN/2020-21/R/7 | 2,490 | 03/06/2020 | FFC/2020-21/P/18 | 20,000 | |||||||||
24/06/2020 | OWN/2020-21/R/8 | 2,417 | 03/06/2020 | FFC/2020-21/P/19 | 33,600 | |||||||||
24/06/2020 | STS/2020-21/R/2 | 36,000 | 03/06/2020 | FFC/2020-21/P/20 | 42,000 | |||||||||
05/06/2020 | OWN/2020-21/P/20 | 96,000 | ||||||||||||
05/06/2020 | OWN/2020-21/P/21 | 47.2 | ||||||||||||
08/06/2020 | FFC/2020-21/P/21 | 24,011 | ||||||||||||
12/06/2020 | OWN/2020-21/P/22 | 12,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/15 | 4,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/16 | 10,137 | ||||||||||||
15/06/2020 | OWN/2020-21/P/23 | 118 | ||||||||||||
15/06/2020 | OWN/2020-21/P/24 | 9,676 | ||||||||||||
18/06/2020 | FFC/2020-21/P/22 | 11,559 | ||||||||||||
19/06/2020 | FFC/2020-21/P/23 | 15,052 | ||||||||||||
19/06/2020 | OWN/2020-21/P/25 | 4,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/17 | 118 | ||||||||||||
22/06/2020 | OWN/2020-21/P/18 | 3,120 | ||||||||||||
25/06/2020 | FFC/2020-21/P/24 | 9,123 | ||||||||||||
25/06/2020 | OWN/2020-21/P/26 | 1,200 | ||||||||||||
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