Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/17 | 1,875 | 01/07/2020 | MGNREGA/2020-21/P/8 | 517,428 | 02/07/2020 | OWN/2020-21/C/6 | 2,000 | ||||||
07/07/2020 | OWN/2020-21/R/18 | 8,425 | 01/07/2020 | MGNREGA/2020-21/P/9 | 14,668 | 27/07/2020 | OWN/2020-21/C/7 | 36,445 | ||||||
10/07/2020 | OWN/2020-21/R/19 | 2,500 | 05/07/2020 | OWN/2020-21/P/61 | 22,500 | 29/07/2020 | OWN/2020-21/C/2 | 510 | ||||||
13/07/2020 | OWN/2020-21/R/20 | 2,750 | 07/07/2020 | OWN/2020-21/P/63 | 24,232 | |||||||||
16/07/2020 | OWN/2020-21/R/38 | 1,938 | 09/07/2020 | OWN/2020-21/P/64 | 1,830 | |||||||||
20/07/2020 | OWN/2020-21/R/39 | 4,760 | 13/07/2020 | OWN/2020-21/P/20 | 3,500 | |||||||||
30/07/2020 | OWN/2020-21/R/21 | 2,725 | 16/07/2020 | FFC/2020-21/P/44 | 106,440 | |||||||||
16/07/2020 | OWN/2020-21/P/21 | 1,990 | ||||||||||||
16/07/2020 | OWN/2020-21/P/22 | 1,500 | ||||||||||||
17/07/2020 | OWN/2020-21/P/24 | 110 | ||||||||||||
20/07/2020 | OWN/2020-21/P/25 | 100 | ||||||||||||
23/07/2020 | FFC/2020-21/P/45 | 65,460 | ||||||||||||
23/07/2020 | FFC/2020-21/P/47 | 83,516 | ||||||||||||
23/07/2020 | FFC/2020-21/P/48 | 38,200 | ||||||||||||
23/07/2020 | FFC/2020-21/P/50 | 2,400 | ||||||||||||
23/07/2020 | FFC/2020-21/P/53 | 84,312 | ||||||||||||
24/07/2020 | OWN/2020-21/P/27 | 16,235 | ||||||||||||
27/07/2020 | OWN/2020-21/P/28 | 12,013 | ||||||||||||
27/07/2020 | OWN/2020-21/P/29 | 12,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/52 | 185,550 | ||||||||||||
31/07/2020 | OWN/2020-21/P/10 | 655 | ||||||||||||
31/07/2020 | OWN/2020-21/P/30 | 2,500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/54 | 510 | ||||||||||||
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