Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/2 | 9,199 | 01/07/2020 | FFC/2020-21/P/38 | 1,000 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/3 | 4,800 | 01/07/2020 | FFC/2020-21/P/39 | 5,000 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/4 | 140 | 01/07/2020 | MGNREGA/2020-21/P/1 | 14,919 | |||||||||
01/07/2020 | OWN/2020-21/R/10 | 17,296 | 01/07/2020 | OWN/2020-21/P/10 | 5,000 | |||||||||
01/07/2020 | OWN/2020-21/R/12 | 500 | 01/07/2020 | OWN/2020-21/P/11 | 1,290 | |||||||||
01/07/2020 | OWN/2020-21/R/3 | 100,000 | 01/07/2020 | OWN/2020-21/P/12 | 1,250 | |||||||||
01/07/2020 | OWN/2020-21/R/4 | 47,762 | 01/07/2020 | OWN/2020-21/P/13 | 480 | |||||||||
01/07/2020 | OWN/2020-21/R/5 | 2,800 | 01/07/2020 | OWN/2020-21/P/14 | 600 | |||||||||
01/07/2020 | OWN/2020-21/R/6 | 19,974 | 01/07/2020 | OWN/2020-21/P/15 | 270 | |||||||||
01/07/2020 | OWN/2020-21/R/7 | 3,816 | 01/07/2020 | OWN/2020-21/P/16 | 1,600 | |||||||||
01/07/2020 | OWN/2020-21/R/9 | 13,975 | 01/07/2020 | OWN/2020-21/P/17 | 280 | |||||||||
01/07/2020 | TSC/2020-21/R/1 | 2,093 | 01/07/2020 | OWN/2020-21/P/18 | 30 | |||||||||
02/07/2020 | OWN/2020-21/R/11 | 9,285 | 01/07/2020 | OWN/2020-21/P/19 | 5,320 | |||||||||
02/07/2020 | OWN/2020-21/R/8 | 10,524 | 01/07/2020 | OWN/2020-21/P/21 | 1,800 | |||||||||
21/07/2020 | OWN/2020-21/R/13 | 5,662 | 01/07/2020 | OWN/2020-21/P/24 | 480 | |||||||||
21/07/2020 | OWN/2020-21/R/14 | 1,680 | 01/07/2020 | TSC/2020-21/P/28 | 12,000 | |||||||||
30/07/2020 | OWN/2020-21/R/15 | 10,926 | 01/07/2020 | TSC/2020-21/P/29 | 12,000 | |||||||||
30/07/2020 | OWN/2020-21/R/16 | 2,480 | 01/07/2020 | TSC/2020-21/P/30 | 12,000 | |||||||||
01/07/2020 | TSC/2020-21/P/32 | 12,000 | ||||||||||||
01/07/2020 | TSC/2020-21/P/33 | 12,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/20 | 1,400 | ||||||||||||
03/07/2020 | OWN/2020-21/P/22 | 690 | ||||||||||||
03/07/2020 | OWN/2020-21/P/23 | 100 | ||||||||||||
03/07/2020 | TSC/2020-21/P/31 | 12,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/25 | 12,561 | ||||||||||||
17/07/2020 | FFC/2020-21/P/40 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/26 | 5,140 | ||||||||||||
21/07/2020 | OWN/2020-21/P/27 | 160 | ||||||||||||
21/07/2020 | OWN/2020-21/P/28 | 530 | ||||||||||||
21/07/2020 | OWN/2020-21/P/29 | 1,500 | ||||||||||||
24/07/2020 | FFC/2020-21/P/41 | 7,000 | ||||||||||||
26/07/2020 | OWN/2020-21/P/30 | 1,480 | ||||||||||||
27/07/2020 | FFC/2020-21/P/42 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/31 | 2,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/32 | 864 | ||||||||||||
30/07/2020 | OWN/2020-21/P/33 | 600 | ||||||||||||
30/07/2020 | OWN/2020-21/P/34 | 200 | ||||||||||||
30/07/2020 | OWN/2020-21/P/35 | 200 | ||||||||||||
30/07/2020 | TSC/2020-21/P/34 | 12,000 | ||||||||||||
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