Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | MGNREGA/2020-21/R/3 | 13 | 01/07/2020 | FFC/2020-21/P/14 | 2,100 | 28/07/2020 | OWN/2020-21/C/2 | 13,311 | ||||||
16/07/2020 | STS/2020-21/R/4 | 109 | 01/07/2020 | FFC/2020-21/P/15 | 111,524 | 28/07/2020 | OWN/2020-21/C/3 | 9,475 | ||||||
16/07/2020 | STS/2020-21/R/5 | 49,948 | 13/07/2020 | FFC/2020-21/P/16 | 93,947 | |||||||||
17/07/2020 | STS/2020-21/R/6 | 4,664 | 13/07/2020 | FFC/2020-21/P/17 | 94,300 | |||||||||
17/07/2020 | STS/2020-21/R/7 | 19,950 | 13/07/2020 | OWN/2020-21/P/11 | 15,300 | |||||||||
28/07/2020 | OWN/2020-21/R/1 | 8,400 | 13/07/2020 | OWN/2020-21/P/12 | 12,000 | |||||||||
28/07/2020 | OWN/2020-21/R/2 | 1,000 | 13/07/2020 | OWN/2020-21/P/13 | 800 | |||||||||
28/07/2020 | OWN/2020-21/R/3 | 75 | 13/07/2020 | OWN/2020-21/P/24 | 6,530 | |||||||||
28/07/2020 | OWN/2020-21/R/9 | 13,399 | 13/07/2020 | OWN/2020-21/P/25 | 1,200 | |||||||||
14/07/2020 | OWN/2020-21/P/26 | 75,983 | ||||||||||||
14/07/2020 | OWN/2020-21/P/27 | 1,800 | ||||||||||||
14/07/2020 | OWN/2020-21/P/28 | 800 | ||||||||||||
16/07/2020 | OWN/2020-21/P/29 | 6,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/40 | 17,200 | ||||||||||||
17/07/2020 | OWN/2020-21/P/14 | 1,500 | ||||||||||||
17/07/2020 | OWN/2020-21/P/15 | 3,550 | ||||||||||||
17/07/2020 | OWN/2020-21/P/16 | 2,245 | ||||||||||||
17/07/2020 | OWN/2020-21/P/17 | 2,800 | ||||||||||||
21/07/2020 | OWN/2020-21/P/18 | 800 | ||||||||||||
21/07/2020 | OWN/2020-21/P/19 | 2,250 | ||||||||||||
21/07/2020 | OWN/2020-21/P/20 | 1,200 | ||||||||||||
28/07/2020 | FFC/2020-21/P/19 | 14,600 | ||||||||||||
28/07/2020 | FFC/2020-21/P/20 | 16,205 | ||||||||||||
28/07/2020 | OWN/2020-21/P/21 | 4,200 | ||||||||||||
28/07/2020 | OWN/2020-21/P/22 | 3,575 | ||||||||||||
28/07/2020 | OWN/2020-21/P/23 | 2,000 | ||||||||||||
30/07/2020 | FFC/2020-21/P/21 | 61,500 | ||||||||||||
30/07/2020 | FFC/2020-21/P/22 | 37,500 | ||||||||||||
30/07/2020 | FFC/2020-21/P/23 | 48,500 | ||||||||||||
30/07/2020 | FFC/2020-21/P/26 | 10,416 | ||||||||||||
31/07/2020 | FFC/2020-21/P/27 | 32,500 | ||||||||||||
31/07/2020 | FFC/2020-21/P/28 | 19,110 | ||||||||||||
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