Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | TSC/2020-21/R/3 | 1,093 | 01/07/2020 | FFC/2020-21/P/10 | 18 | |||||||||
09/07/2020 | OWN/2020-21/R/24 | 466 | 01/07/2020 | FFC/2020-21/P/11 | 3,946 | |||||||||
19/07/2020 | OWN/2020-21/R/25 | 12,000 | 01/07/2020 | FFC/2020-21/P/12 | 3 | |||||||||
19/07/2020 | OWN/2020-21/R/26 | 1,602 | 01/07/2020 | FFC/2020-21/P/22 | 30,000 | |||||||||
21/07/2020 | FFC/2020-21/R/2 | 12,000 | 06/07/2020 | OWN/2020-21/P/23 | 3,250 | |||||||||
21/07/2020 | OWN/2020-21/R/5 | 29 | 09/07/2020 | FFC/2020-21/P/13 | 43,829 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/1 | 13,907 | 09/07/2020 | FFC/2020-21/P/14 | 123,139 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/2 | 600 | 09/07/2020 | OWN/2020-21/P/24 | 500 | |||||||||
10/07/2020 | FFC/2020-21/P/15 | 1,973 | ||||||||||||
10/07/2020 | FFC/2020-21/P/16 | 2,894 | ||||||||||||
10/07/2020 | FFC/2020-21/P/17 | 3,946 | ||||||||||||
10/07/2020 | FFC/2020-21/P/18 | 1,973 | ||||||||||||
11/07/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
11/07/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
11/07/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
11/07/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
11/07/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
11/07/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
19/07/2020 | OWN/2020-21/P/25 | 2,120 | ||||||||||||
19/07/2020 | OWN/2020-21/P/26 | 2,120 | ||||||||||||
19/07/2020 | OWN/2020-21/P/27 | 2,120 | ||||||||||||
21/07/2020 | FFC/2020-21/P/19 | 1,640 | ||||||||||||
21/07/2020 | FFC/2020-21/P/20 | 2,500 | ||||||||||||
21/07/2020 | OWN/2020-21/P/28 | 12,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/29 | 6,720 | ||||||||||||
21/07/2020 | OWN/2020-21/P/30 | 125,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/31 | 12,490 | ||||||||||||
23/07/2020 | OWN/2020-21/P/32 | 4,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/33 | 5,050 | ||||||||||||
26/07/2020 | OWN/2020-21/P/34 | 2,000 | ||||||||||||
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