Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/4 | 2,220 | 03/07/2020 | FFC/2020-21/P/2 | 100 | |||||||||
13/07/2020 | OWN/2020-21/R/5 | 4,088 | 03/07/2020 | FFC/2020-21/P/3 | 18 | |||||||||
13/07/2020 | OWN/2020-21/R/6 | 1,000 | 04/07/2020 | FFC/2020-21/P/4 | 118 | |||||||||
15/07/2020 | OWN/2020-21/R/3 | 1,162 | 06/07/2020 | OWN/2020-21/P/12 | 1,000 | |||||||||
15/07/2020 | OWN/2020-21/R/9 | 22,625.64 | 06/07/2020 | OWN/2020-21/P/13 | 4,780 | |||||||||
16/07/2020 | OWN/2020-21/R/7 | 2,450 | 07/07/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
18/07/2020 | OWN/2020-21/R/8 | 10,000 | 08/07/2020 | FFC/2020-21/P/5 | 65,000 | |||||||||
09/07/2020 | MGNREGA/2020-21/P/2 | 3,114 | ||||||||||||
09/07/2020 | MGNREGA/2020-21/P/3 | 44,727.48 | ||||||||||||
10/07/2020 | FFC/2020-21/P/6 | 22,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/15 | 3,990 | ||||||||||||
13/07/2020 | OWN/2020-21/P/16 | 7,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/17 | 4,520 | ||||||||||||
15/07/2020 | OWN/2020-21/P/18 | 21,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/22 | 3,503 | ||||||||||||
17/07/2020 | FFC/2020-21/P/12 | 40,745.7 | ||||||||||||
17/07/2020 | FFC/2020-21/P/7 | 78,700 | ||||||||||||
18/07/2020 | OWN/2020-21/P/19 | 4,750 | ||||||||||||
21/07/2020 | FFC/2020-21/P/8 | 12,300 | ||||||||||||
23/07/2020 | FFC/2020-21/P/9 | 25,150 | ||||||||||||
24/07/2020 | OWN/2020-21/P/20 | 1,500 | ||||||||||||
27/07/2020 | FFC/2020-21/P/10 | 45,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/11 | 29,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/21 | 15,400 | ||||||||||||
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