Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/35 | 25,000 | 01/07/2020 | FFC/2020-21/P/25 | 1,259 | 09/07/2020 | OWN/2020-21/C/15 | 7,440 | ||||||
09/07/2020 | OWN/2020-21/R/17 | 7,440 | 01/07/2020 | FFC/2020-21/P/26 | 1,205 | 09/07/2020 | OWN/2020-21/C/5 | 29,685 | ||||||
09/07/2020 | OWN/2020-21/R/36 | 29,685 | 01/07/2020 | FFC/2020-21/P/27 | 6,924 | 21/07/2020 | OWN/2020-21/C/16 | 3,125 | ||||||
21/07/2020 | OWN/2020-21/R/18 | 3,125 | 10/07/2020 | OWN/2020-21/P/32 | 56,157 | 21/07/2020 | OWN/2020-21/C/6 | 958 | ||||||
21/07/2020 | OWN/2020-21/R/37 | 13,288 | 10/07/2020 | OWN/2020-21/P/33 | 18,407 | 31/07/2020 | OWN/2020-21/C/7 | 22,806 | ||||||
21/07/2020 | OWN/2020-21/R/38 | 28,182 | 10/07/2020 | OWN/2020-21/P/34 | 9,466 | |||||||||
21/07/2020 | OWN/2020-21/R/39 | 958 | 10/07/2020 | OWN/2020-21/P/35 | 168,001 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/4 | 728 | 16/07/2020 | FFC/2020-21/P/28 | 55,000 | |||||||||
31/07/2020 | OWN/2020-21/R/40 | 22,806 | 16/07/2020 | FFC/2020-21/P/29 | 3,176 | |||||||||
16/07/2020 | FFC/2020-21/P/30 | 2,488 | ||||||||||||
16/07/2020 | FFC/2020-21/P/31 | 3,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/32 | 36,993 | ||||||||||||
27/07/2020 | FFC/2020-21/P/33 | 15,945 | ||||||||||||
28/07/2020 | FFC/2020-21/P/34 | 6,484 | ||||||||||||
28/07/2020 | FFC/2020-21/P/35 | 4,688 | ||||||||||||
28/07/2020 | FFC/2020-21/P/36 | 11,795 | ||||||||||||
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