Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/3 | 3,203 | 01/07/2020 | FFC/2020-21/P/20 | 36,993 | |||||||||
03/07/2020 | OWN/2020-21/R/16 | 5,000 | 01/07/2020 | FFC/2020-21/P/21 | 161,577 | |||||||||
17/07/2020 | OWN/2020-21/R/17 | 3,644 | 01/07/2020 | OWN/2020-21/P/48 | 1,600 | |||||||||
29/07/2020 | OWN/2020-21/R/18 | 4,443 | 01/07/2020 | OWN/2020-21/P/49 | 400 | |||||||||
31/07/2020 | OWN/2020-21/R/19 | 3,596 | 02/07/2020 | OWN/2020-21/P/34 | 6,992 | |||||||||
31/07/2020 | OWN/2020-21/R/20 | 3,640 | 02/07/2020 | OWN/2020-21/P/35 | 1,716 | |||||||||
02/07/2020 | OWN/2020-21/P/36 | 3,000 | ||||||||||||
02/07/2020 | OWN/2020-21/P/37 | 500 | ||||||||||||
03/07/2020 | OWN/2020-21/P/38 | 4,200 | ||||||||||||
03/07/2020 | OWN/2020-21/P/39 | 900 | ||||||||||||
04/07/2020 | OWN/2020-21/P/40 | 265 | ||||||||||||
07/07/2020 | FFC/2020-21/P/22 | 288,928 | ||||||||||||
09/07/2020 | FFC/2020-21/P/23 | 87,960 | ||||||||||||
09/07/2020 | FFC/2020-21/P/24 | 50,350 | ||||||||||||
09/07/2020 | FFC/2020-21/P/25 | 109,405 | ||||||||||||
09/07/2020 | FFC/2020-21/P/26 | 14,000 | ||||||||||||
09/07/2020 | FFC/2020-21/P/27 | 27,000 | ||||||||||||
10/07/2020 | FFC/2020-21/P/28 | 24,000 | ||||||||||||
10/07/2020 | FFC/2020-21/P/29 | 5,500 | ||||||||||||
10/07/2020 | FFC/2020-21/P/30 | 105,878 | ||||||||||||
10/07/2020 | FFC/2020-21/P/31 | 46,800 | ||||||||||||
10/07/2020 | FFC/2020-21/P/32 | 14,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/41 | 1,977 | ||||||||||||
10/07/2020 | OWN/2020-21/P/42 | 1,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/44 | 3,500 | ||||||||||||
10/07/2020 | OWN/2020-21/P/47 | 320 | ||||||||||||
14/07/2020 | FFC/2020-21/P/33 | 187,704 | ||||||||||||
14/07/2020 | FFC/2020-21/P/34 | 20,700 | ||||||||||||
15/07/2020 | OWN/2020-21/P/45 | 2,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/46 | 700 | ||||||||||||
17/07/2020 | FFC/2020-21/P/35 | 4,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/36 | 36,000 | ||||||||||||
27/07/2020 | MGNREGA/2020-21/P/9 | 3,203 | ||||||||||||
31/07/2020 | OWN/2020-21/P/50 | 59 | ||||||||||||
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