Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | FFC/2020-21/R/1 | 12,553 | 08/07/2020 | OWN/2020-21/P/19 | 31,580 | 08/07/2020 | OWN/2020-21/C/8 | 4,800 | ||||||
08/07/2020 | MGNREGA/2020-21/R/1 | 20 | 08/07/2020 | OWN/2020-21/P/20 | 2,800 | 08/07/2020 | OWN/2020-21/C/9 | 4,000 | ||||||
08/07/2020 | OWN/2020-21/R/12 | 4,800 | 08/07/2020 | OWN/2020-21/P/21 | 7,403 | 18/07/2020 | OWN/2020-21/C/10 | 11,348 | ||||||
08/07/2020 | OWN/2020-21/R/13 | 3,577 | 08/07/2020 | OWN/2020-21/P/22 | 86 | 27/07/2020 | OWN/2020-21/C/11 | 600 | ||||||
08/07/2020 | OWN/2020-21/R/14 | 509 | 08/07/2020 | STS/2020-21/P/1 | 8,355 | |||||||||
08/07/2020 | STS/2020-21/R/1 | 8 | 27/07/2020 | FFC/2020-21/P/1 | 2,000 | |||||||||
08/07/2020 | STS/2020-21/R/2 | 11 | 27/07/2020 | FFC/2020-21/P/10 | 118 | |||||||||
08/07/2020 | STS/2020-21/R/3 | 8,000 | 27/07/2020 | FFC/2020-21/P/11 | 272,954 | |||||||||
18/07/2020 | OWN/2020-21/R/16 | 11,138 | 27/07/2020 | FFC/2020-21/P/12 | 17.7 | |||||||||
18/07/2020 | OWN/2020-21/R/17 | 210 | 27/07/2020 | FFC/2020-21/P/13 | 3,500 | |||||||||
27/07/2020 | OWN/2020-21/R/15 | 600 | 27/07/2020 | FFC/2020-21/P/14 | 17.7 | |||||||||
27/07/2020 | FFC/2020-21/P/2 | 1,455 | ||||||||||||
27/07/2020 | FFC/2020-21/P/9 | 9,740 | ||||||||||||
29/07/2020 | FFC/2020-21/P/15 | 5,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/23 | 17,200 | ||||||||||||
29/07/2020 | OWN/2020-21/P/24 | 7,434 | ||||||||||||
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