Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | MGNREGA/2020-21/R/3 | 5,474 | 02/07/2020 | FFC/2020-21/P/15 | 7,500 | 07/07/2020 | OWN/2020-21/C/6 | 600 | ||||||
06/07/2020 | OWN/2020-21/R/6 | 600 | 08/07/2020 | FFC/2020-21/P/20 | 183,574 | 14/07/2020 | OWN/2020-21/C/12 | 4,500 | ||||||
09/07/2020 | OWN/2020-21/R/15 | 7,592 | 10/07/2020 | FFC/2020-21/P/16 | 14,618 | 14/07/2020 | OWN/2020-21/C/7 | 16,800 | ||||||
10/07/2020 | OWN/2020-21/R/14 | 2,007 | 15/07/2020 | FFC/2020-21/P/17 | 7,309 | 20/07/2020 | OWN/2020-21/C/13 | 13,680 | ||||||
10/07/2020 | OWN/2020-21/R/27 | 2,500 | 17/07/2020 | MGNREGA/2020-21/P/2 | 5,474 | 20/07/2020 | OWN/2020-21/C/8 | 13,600 | ||||||
11/07/2020 | OWN/2020-21/R/16 | 457 | 18/07/2020 | OWN/2020-21/P/9 | 2,800 | 22/07/2020 | OWN/2020-21/C/14 | 5,100 | ||||||
11/07/2020 | OWN/2020-21/R/28 | 500 | 31/07/2020 | OWN/2020-21/P/10 | 10,000 | 22/07/2020 | OWN/2020-21/C/9 | 13,830 | ||||||
13/07/2020 | OWN/2020-21/R/17 | 5,975 | 24/07/2020 | OWN/2020-21/C/10 | 667 | |||||||||
13/07/2020 | OWN/2020-21/R/29 | 1,000 | 27/07/2020 | OWN/2020-21/C/15 | 1,600 | |||||||||
14/07/2020 | OWN/2020-21/R/18 | 9,710 | ||||||||||||
14/07/2020 | OWN/2020-21/R/30 | 2,000 | ||||||||||||
15/07/2020 | OWN/2020-21/R/19 | 6,471 | ||||||||||||
15/07/2020 | OWN/2020-21/R/31 | 5,580 | ||||||||||||
16/07/2020 | OWN/2020-21/R/20 | 7,897 | ||||||||||||
16/07/2020 | OWN/2020-21/R/32 | 5,100 | ||||||||||||
17/07/2020 | OWN/2020-21/R/33 | 3,000 | ||||||||||||
20/07/2020 | OWN/2020-21/R/34 | 1,600 | ||||||||||||
21/07/2020 | OWN/2020-21/R/21 | 14,405 | ||||||||||||
22/07/2020 | OWN/2020-21/R/22 | 647 | ||||||||||||
22/07/2020 | OWN/2020-21/R/35 | 2,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/23 | 2,822 | ||||||||||||
24/07/2020 | OWN/2020-21/R/24 | 669 | ||||||||||||
24/07/2020 | OWN/2020-21/R/36 | 600 | ||||||||||||
27/07/2020 | OWN/2020-21/R/37 | 1,000 | ||||||||||||
30/07/2020 | OWN/2020-21/R/25 | 6,966 | ||||||||||||
30/07/2020 | OWN/2020-21/R/38 | 500 | ||||||||||||
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