Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/6 | 6,746 | 03/07/2020 | FFC/2020-21/P/10 | 111,440 | 04/07/2020 | OWN/2020-21/C/17 | 2,040 | ||||||
01/07/2020 | MGNREGA/2020-21/R/7 | 7,144 | 03/07/2020 | FFC/2020-21/P/5 | 280,920 | 07/07/2020 | OWN/2020-21/C/15 | 900 | ||||||
01/07/2020 | MGNREGA/2020-21/R/8 | 1,590 | 03/07/2020 | FFC/2020-21/P/6 | 279,953 | 09/07/2020 | OWN/2020-21/C/18 | 2,530 | ||||||
01/07/2020 | OWN/2020-21/R/124 | 747 | 03/07/2020 | FFC/2020-21/P/7 | 279,953 | 10/07/2020 | OWN/2020-21/C/16 | 2,800 | ||||||
01/07/2020 | OWN/2020-21/R/127 | 131 | 03/07/2020 | FFC/2020-21/P/8 | 279,953 | 23/07/2020 | OWN/2020-21/C/19 | 2,670 | ||||||
03/07/2020 | OWN/2020-21/R/125 | 177 | 03/07/2020 | FFC/2020-21/P/9 | 281,842 | |||||||||
03/07/2020 | OWN/2020-21/R/126 | 393 | 04/07/2020 | TSC/2020-21/P/4 | 12,000 | |||||||||
03/07/2020 | OWN/2020-21/R/128 | 119 | 08/07/2020 | MGNREGA/2020-21/P/3 | 6,746 | |||||||||
06/07/2020 | OWN/2020-21/R/129 | 551 | 08/07/2020 | MGNREGA/2020-21/P/4 | 1,590 | |||||||||
07/07/2020 | OWN/2020-21/R/130 | 421 | 08/07/2020 | MGNREGA/2020-21/P/5 | 7,144 | |||||||||
08/07/2020 | OWN/2020-21/R/131 | 479 | 08/07/2020 | OWN/2020-21/P/17 | 490 | |||||||||
08/07/2020 | OWN/2020-21/R/132 | 380 | 08/07/2020 | OWN/2020-21/P/18 | 50 | |||||||||
08/07/2020 | OWN/2020-21/R/133 | 20 | 29/07/2020 | FFC/2020-21/P/11 | 27,000 | |||||||||
08/07/2020 | OWN/2020-21/R/134 | 500 | 30/07/2020 | OWN/2020-21/P/19 | 10,000 | |||||||||
08/07/2020 | OWN/2020-21/R/135 | 20 | 30/07/2020 | OWN/2020-21/P/20 | 1,800 | |||||||||
08/07/2020 | OWN/2020-21/R/136 | 20 | 31/07/2020 | FFC/2020-21/P/12 | 114,240 | |||||||||
08/07/2020 | OWN/2020-21/R/137 | 318 | 31/07/2020 | FFC/2020-21/P/13 | 130,512 | |||||||||
09/07/2020 | OWN/2020-21/R/138 | 1,580 | 31/07/2020 | FFC/2020-21/P/14 | 27,000 | |||||||||
09/07/2020 | OWN/2020-21/R/139 | 743 | 31/07/2020 | FFC/2020-21/P/15 | 3,000 | |||||||||
09/07/2020 | OWN/2020-21/R/140 | 80 | ||||||||||||
09/07/2020 | OWN/2020-21/R/141 | 716 | ||||||||||||
09/07/2020 | OWN/2020-21/R/142 | 323 | ||||||||||||
09/07/2020 | OWN/2020-21/R/146 | 1,454 | ||||||||||||
09/07/2020 | OWN/2020-21/R/147 | 250 | ||||||||||||
09/07/2020 | OWN/2020-21/R/148 | 262 | ||||||||||||
09/07/2020 | OWN/2020-21/R/149 | 262 | ||||||||||||
10/07/2020 | OWN/2020-21/R/143 | 490 | ||||||||||||
10/07/2020 | OWN/2020-21/R/144 | 280 | ||||||||||||
10/07/2020 | OWN/2020-21/R/150 | 262 | ||||||||||||
14/07/2020 | OWN/2020-21/R/145 | 1,575 | ||||||||||||
27/07/2020 | OWN/2020-21/R/151 | 60 | ||||||||||||
27/07/2020 | OWN/2020-21/R/153 | 5,500 | ||||||||||||
27/07/2020 | OWN/2020-21/R/154 | 5,500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/152 | 5,500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/167 | 250 | ||||||||||||
30/07/2020 | FFC/2020-21/R/3 | 27,000 | ||||||||||||
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