Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/4 | 2,456 | 03/07/2020 | OWN/2020-21/P/24 | 1,000 | |||||||||
01/07/2020 | OWN/2020-21/R/22 | 23,256 | 03/07/2020 | OWN/2020-21/P/25 | 8,500 | |||||||||
01/07/2020 | OWN/2020-21/R/23 | 1,936 | 03/07/2020 | OWN/2020-21/P/26 | 2,000 | |||||||||
01/07/2020 | OWN/2020-21/R/24 | 2,322 | 03/07/2020 | OWN/2020-21/P/27 | 2,300 | |||||||||
01/07/2020 | OWN/2020-21/R/35 | 14,750 | 03/07/2020 | OWN/2020-21/P/28 | 2,500 | |||||||||
07/07/2020 | OWN/2020-21/R/25 | 74 | 06/07/2020 | MGNREGA/2020-21/P/8 | 3,000 | |||||||||
07/07/2020 | OWN/2020-21/R/26 | 196 | 07/07/2020 | FFC/2020-21/P/23 | 38,935 | |||||||||
07/07/2020 | OWN/2020-21/R/27 | 715 | 07/07/2020 | FFC/2020-21/P/24 | 71,465 | |||||||||
07/07/2020 | OWN/2020-21/R/28 | 1,661 | 07/07/2020 | FFC/2020-21/P/25 | 34,000 | |||||||||
14/07/2020 | OWN/2020-21/R/32 | 7,028 | 14/07/2020 | FFC/2020-21/P/26 | 42,000 | |||||||||
14/07/2020 | OWN/2020-21/R/33 | 1,104 | 14/07/2020 | FFC/2020-21/P/27 | 42,457 | |||||||||
14/07/2020 | OWN/2020-21/R/34 | 723 | 14/07/2020 | FFC/2020-21/P/28 | 7,200 | |||||||||
17/07/2020 | OWN/2020-21/R/29 | 100 | 14/07/2020 | FFC/2020-21/P/29 | 21,500 | |||||||||
17/07/2020 | OWN/2020-21/R/30 | 18,249 | 14/07/2020 | FFC/2020-21/P/30 | 43,850 | |||||||||
31/07/2020 | OWN/2020-21/R/31 | 1,250 | 14/07/2020 | FFC/2020-21/P/31 | 55,000 | |||||||||
14/07/2020 | OWN/2020-21/P/23 | 13,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/29 | 10,000 | ||||||||||||
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