Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/14 | 23,827 | 08/07/2020 | MGNREGA/2020-21/P/2 | 10,500 | |||||||||
27/07/2020 | OWN/2020-21/R/15 | 5,825 | 08/07/2020 | OWN/2020-21/P/10 | 2,700 | |||||||||
08/07/2020 | OWN/2020-21/P/11 | 11.8 | ||||||||||||
08/07/2020 | OWN/2020-21/P/12 | 2,900 | ||||||||||||
08/07/2020 | OWN/2020-21/P/13 | 9,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/14 | 11,900 | ||||||||||||
14/07/2020 | FFC/2020-21/P/17 | 30,000 | ||||||||||||
14/07/2020 | FFC/2020-21/P/18 | 35,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/15 | 8,000 | ||||||||||||
23/07/2020 | FFC/2020-21/P/19 | 176,671 | ||||||||||||
25/07/2020 | FFC/2020-21/P/20 | 94,297 | ||||||||||||
25/07/2020 | FFC/2020-21/P/21 | 91,000 | ||||||||||||
25/07/2020 | FFC/2020-21/P/22 | 5.9 | ||||||||||||
25/07/2020 | FFC/2020-21/P/23 | 94,297 | ||||||||||||
27/07/2020 | OWN/2020-21/P/16 | 1,060 | ||||||||||||
27/07/2020 | OWN/2020-21/P/17 | 2,500 | ||||||||||||
27/07/2020 | OWN/2020-21/P/18 | 2,500 | ||||||||||||
30/07/2020 | FFC/2020-21/P/24 | 35,000 | ||||||||||||
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