Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/3 | 10,452 | 03/07/2020 | FFC/2020-21/P/23 | 19,500 | |||||||||
03/07/2020 | FFC/2020-21/R/4 | 311 | 08/07/2020 | FFC/2020-21/P/24 | 6,254 | |||||||||
03/07/2020 | OWN/2020-21/R/6 | 4,000 | 08/07/2020 | FFC/2020-21/P/25 | 33,630 | |||||||||
03/07/2020 | TSC/2020-21/R/3 | 1,212 | 08/07/2020 | FFC/2020-21/P/27 | 32,000 | |||||||||
06/07/2020 | TSC/2020-21/R/4 | 10,000 | 08/07/2020 | FFC/2020-21/P/28 | 22,080 | |||||||||
18/07/2020 | MGNREGA/2020-21/R/4 | 2,048 | 10/07/2020 | FFC/2020-21/P/26 | 5,500 | |||||||||
23/07/2020 | OWN/2020-21/R/7 | 7,550 | 13/07/2020 | OWN/2020-21/P/5 | 38,940 | |||||||||
29/07/2020 | OWN/2020-21/R/8 | 151,160 | 15/07/2020 | OWN/2020-21/P/6 | 13,530 | |||||||||
16/07/2020 | FFC/2020-21/P/29 | 11,800 | ||||||||||||
16/07/2020 | FFC/2020-21/P/30 | 35,250 | ||||||||||||
17/07/2020 | FFC/2020-21/P/31 | 10,000 | ||||||||||||
21/07/2020 | FFC/2020-21/P/32 | 28,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/33 | 33,300 | ||||||||||||
27/07/2020 | FFC/2020-21/P/34 | 25,134 | ||||||||||||
27/07/2020 | FFC/2020-21/P/35 | 26,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/36 | 42,500 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/2 | 2,048 | ||||||||||||
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