Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/1 | 6,444 | 01/06/2020 | FFC/2020-21/P/8 | 5,000 | |||||||||
01/06/2020 | MGNREGA/2020-21/R/3 | 6,444 | 01/06/2020 | OWN/2020-21/P/21 | 12,000 | |||||||||
01/06/2020 | OWN/2020-21/R/5 | 15 | 01/06/2020 | OWN/2020-21/P/25 | 12,000 | |||||||||
17/06/2020 | MGNREGA/2020-21/R/2 | 471 | 01/06/2020 | OWN/2020-21/P/26 | 12,000 | |||||||||
17/06/2020 | MGNREGA/2020-21/R/4 | 471 | 01/06/2020 | OWN/2020-21/P/27 | 12,000 | |||||||||
23/06/2020 | OWN/2020-21/R/4 | 20,000 | 01/06/2020 | OWN/2020-21/P/28 | 12,000 | |||||||||
01/06/2020 | OWN/2020-21/P/29 | 12,000 | ||||||||||||
01/06/2020 | OWN/2020-21/P/30 | 12,000 | ||||||||||||
01/06/2020 | OWN/2020-21/P/31 | 12,000 | ||||||||||||
01/06/2020 | OWN/2020-21/P/32 | 12,000 | ||||||||||||
01/06/2020 | OWN/2020-21/P/33 | 12,000 | ||||||||||||
01/06/2020 | OWN/2020-21/P/44 | 590 | ||||||||||||
15/06/2020 | OWN/2020-21/P/34 | 2,550 | ||||||||||||
15/06/2020 | OWN/2020-21/P/35 | 2,550 | ||||||||||||
15/06/2020 | OWN/2020-21/P/36 | 2,550 | ||||||||||||
16/06/2020 | FFC/2020-21/P/10 | 49,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/37 | 2,200 | ||||||||||||
16/06/2020 | OWN/2020-21/P/38 | 1,850 | ||||||||||||
16/06/2020 | OWN/2020-21/P/39 | 1,200 | ||||||||||||
16/06/2020 | OWN/2020-21/P/40 | 5,100 | ||||||||||||
16/06/2020 | OWN/2020-21/P/41 | 5,600 | ||||||||||||
16/06/2020 | OWN/2020-21/P/45 | 40,000 | ||||||||||||
22/06/2020 | FFC/2020-21/P/9 | 5,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/42 | 3,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/43 | 3,800 | ||||||||||||
29/06/2020 | FFC/2020-21/P/11 | 10,122 | ||||||||||||
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