Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2020 | STS/2020-21/R/2 | 15,199 | 07/07/2020 | OWN/2020-21/P/35 | 4,970 | |||||||||
14/07/2020 | OWN/2020-21/R/18 | 4,516 | 13/07/2020 | OWN/2020-21/P/11 | 2,100 | |||||||||
15/07/2020 | MGNREGA/2020-21/R/1 | 524 | 13/07/2020 | OWN/2020-21/P/36 | 500 | |||||||||
15/07/2020 | MGNREGA/2020-21/R/2 | 8,389 | 15/07/2020 | FFC/2020-21/P/15 | 2,000 | |||||||||
15/07/2020 | MGNREGA/2020-21/R/3 | 451 | 15/07/2020 | FFC/2020-21/P/16 | 3,200 | |||||||||
16/07/2020 | OWN/2020-21/R/46 | 17,282 | 15/07/2020 | FFC/2020-21/P/17 | 1,000 | |||||||||
17/07/2020 | OWN/2020-21/R/47 | 29,532 | 15/07/2020 | MGNREGA/2020-21/P/4 | 1,043 | |||||||||
18/07/2020 | OWN/2020-21/R/48 | 4,516 | 15/07/2020 | MGNREGA/2020-21/P/5 | 209 | |||||||||
28/07/2020 | OWN/2020-21/R/49 | 6,000 | 17/07/2020 | FFC/2020-21/P/18 | 21,860 | |||||||||
30/07/2020 | OWN/2020-21/R/28 | 1,020 | 17/07/2020 | OWN/2020-21/P/74 | 3,300 | |||||||||
31/07/2020 | FFC/2020-21/R/4 | 3,613 | 18/07/2020 | OWN/2020-21/P/73 | 1,800 | |||||||||
31/07/2020 | STS/2020-21/R/7 | 9,063 | 20/07/2020 | FFC/2020-21/P/19 | 17,000 | |||||||||
31/07/2020 | TSC/2020-21/R/2 | 129 | 21/07/2020 | OWN/2020-21/P/72 | 4,000 | |||||||||
22/07/2020 | OWN/2020-21/P/71 | 7,400 | ||||||||||||
23/07/2020 | FFC/2020-21/P/20 | 100,000 | ||||||||||||
23/07/2020 | FFC/2020-21/P/21 | 6 | ||||||||||||
24/07/2020 | OWN/2020-21/P/70 | 16,800 | ||||||||||||
27/07/2020 | OWN/2020-21/P/69 | 3,276 | ||||||||||||
28/07/2020 | OWN/2020-21/P/68 | 2,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/67 | 2,400 | ||||||||||||
30/07/2020 | OWN/2020-21/P/37 | 2,400 | ||||||||||||
30/07/2020 | OWN/2020-21/P/66 | 5,600 | ||||||||||||
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