Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/3 | 5,304 | 03/07/2020 | FFC/2020-21/P/30 | 88.5 | |||||||||
10/07/2020 | OWN/2020-21/R/4 | 339,010 | 06/07/2020 | FFC/2020-21/P/31 | 18,000 | |||||||||
16/07/2020 | MGNREGA/2020-21/R/4 | 2,439 | 08/07/2020 | FFC/2020-21/P/32 | 7,500 | |||||||||
16/07/2020 | OWN/2020-21/R/6 | 11,500 | 10/07/2020 | FFC/2020-21/P/38 | 2,000 | |||||||||
17/07/2020 | OWN/2020-21/R/7 | 2,000 | 10/07/2020 | FFC/2020-21/P/39 | 1,000 | |||||||||
30/07/2020 | OWN/2020-21/R/5 | 42,384 | 10/07/2020 | FFC/2020-21/P/40 | 1,000 | |||||||||
10/07/2020 | FFC/2020-21/P/41 | 2,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/31 | 339,010 | ||||||||||||
10/07/2020 | OWN/2020-21/P/32 | 2,000 | ||||||||||||
14/07/2020 | OWN/2020-21/P/33 | 118 | ||||||||||||
16/07/2020 | OWN/2020-21/P/34 | 20,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/35 | 11,500 | ||||||||||||
17/07/2020 | OWN/2020-21/P/36 | 2,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/37 | 400 | ||||||||||||
21/07/2020 | FFC/2020-21/P/33 | 3,500 | ||||||||||||
23/07/2020 | FFC/2020-21/P/34 | 17,600 | ||||||||||||
23/07/2020 | FFC/2020-21/P/36 | 14,150 | ||||||||||||
27/07/2020 | FFC/2020-21/P/37 | 4,200 | ||||||||||||
30/07/2020 | FFC/2020-21/P/43 | 500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/38 | 400 | ||||||||||||
30/07/2020 | OWN/2020-21/P/39 | 300 | ||||||||||||
31/07/2020 | FFC/2020-21/P/29 | 11,900 | ||||||||||||
31/07/2020 | FFC/2020-21/P/35 | 53,200 | ||||||||||||
31/07/2020 | FFC/2020-21/P/42 | 800 | ||||||||||||
31/07/2020 | FFC/2020-21/P/44 | 1,850 | ||||||||||||
31/07/2020 | FFC/2020-21/P/45 | 2,700 | ||||||||||||
31/07/2020 | OWN/2020-21/P/40 | 1,600 | ||||||||||||
31/07/2020 | OWN/2020-21/P/41 | 11,600 | ||||||||||||
31/07/2020 | OWN/2020-21/P/42 | 14,600 | ||||||||||||
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