Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | MGNREGA/2020-21/R/3 | 6,642 | 04/07/2020 | OWN/2020-21/P/36 | 17.7 | 14/07/2020 | OWN/2020-21/C/1 | 7,150 | ||||||
07/07/2020 | OWN/2020-21/R/30 | 2,000 | 04/07/2020 | OWN/2020-21/P/6 | 17.7 | 27/07/2020 | OWN/2020-21/C/2 | 16,985 | ||||||
09/07/2020 | OWN/2020-21/R/14 | 278,015 | 10/07/2020 | FFC/2020-21/P/17 | 1,139,000 | |||||||||
10/07/2020 | OWN/2020-21/R/15 | 1,486 | 10/07/2020 | FFC/2020-21/P/18 | 36,400 | |||||||||
14/07/2020 | OWN/2020-21/R/16 | 7,119 | 10/07/2020 | OWN/2020-21/P/7 | 150,000 | |||||||||
27/07/2020 | OWN/2020-21/R/17 | 19,781 | 10/07/2020 | OWN/2020-21/P/8 | 43,800 | |||||||||
31/07/2020 | OWN/2020-21/R/18 | 5,299 | 10/07/2020 | OWN/2020-21/P/9 | 35,000 | |||||||||
13/07/2020 | FFC/2020-21/P/19 | 3,000 | ||||||||||||
13/07/2020 | FFC/2020-21/P/20 | 3,600 | ||||||||||||
13/07/2020 | FFC/2020-21/P/21 | 3,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/25 | 49,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/37 | 6,325 | ||||||||||||
13/07/2020 | OWN/2020-21/P/38 | 2,500 | ||||||||||||
13/07/2020 | OWN/2020-21/P/39 | 40,070 | ||||||||||||
13/07/2020 | OWN/2020-21/P/49 | 6,000 | ||||||||||||
13/07/2020 | STS/2020-21/P/1 | 50,820 | ||||||||||||
13/07/2020 | STS/2020-21/P/2 | 50,820 | ||||||||||||
13/07/2020 | STS/2020-21/P/3 | 44,100 | ||||||||||||
13/07/2020 | STS/2020-21/P/4 | 44,100 | ||||||||||||
13/07/2020 | STS/2020-21/P/5 | 30,400 | ||||||||||||
13/07/2020 | STS/2020-21/P/6 | 30,400 | ||||||||||||
14/07/2020 | OWN/2020-21/P/10 | 10,080 | ||||||||||||
15/07/2020 | MGNREGA/2020-21/P/2 | 6,642 | ||||||||||||
16/07/2020 | OWN/2020-21/P/40 | 3,250 | ||||||||||||
16/07/2020 | OWN/2020-21/P/41 | 6,325 | ||||||||||||
17/07/2020 | FFC/2020-21/P/22 | 13,600 | ||||||||||||
17/07/2020 | FFC/2020-21/P/23 | 23,576 | ||||||||||||
17/07/2020 | OWN/2020-21/P/42 | 8,175 | ||||||||||||
18/07/2020 | OWN/2020-21/P/43 | 5,000 | ||||||||||||
25/07/2020 | OWN/2020-21/P/11 | 10,500 | ||||||||||||
25/07/2020 | OWN/2020-21/P/12 | 5,500 | ||||||||||||
27/07/2020 | OWN/2020-21/P/13 | 7,425 | ||||||||||||
28/07/2020 | FFC/2020-21/P/24 | 467,354 | ||||||||||||
29/07/2020 | FFC/2020-21/P/25 | 22,967 | ||||||||||||
29/07/2020 | FFC/2020-21/P/26 | 49,382 | ||||||||||||
31/07/2020 | FFC/2020-21/P/27 | 9,170 | ||||||||||||
31/07/2020 | FFC/2020-21/P/28 | 9,170 | ||||||||||||
31/07/2020 | FFC/2020-21/P/29 | 24,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/30 | 24,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/31 | 9,946 | ||||||||||||
31/07/2020 | FFC/2020-21/P/32 | 9,946 | ||||||||||||
31/07/2020 | FFC/2020-21/P/33 | 10,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/34 | 13,500 | ||||||||||||
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