Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | FFC/2020-21/R/4 | 26,950 | 04/08/2020 | OWN/2020-21/P/43 | 12,230 | |||||||||
07/08/2020 | FFC/2020-21/R/5 | 41,050 | 05/08/2020 | FFC/2020-21/P/16 | 1,000 | |||||||||
07/08/2020 | FFC/2020-21/R/6 | 40,050 | 07/08/2020 | FFC/2020-21/P/17 | 147,649 | |||||||||
10/08/2020 | FFC/2020-21/R/7 | 31,520 | 07/08/2020 | NRDWSP/2020-21/P/4 | 12,000 | |||||||||
20/08/2020 | OWN/2020-21/R/15 | 1,200 | 07/08/2020 | NRDWSP/2020-21/P/5 | 12,000 | |||||||||
22/08/2020 | OWN/2020-21/R/16 | 1,600 | 07/08/2020 | OWN/2020-21/P/44 | 7,463 | |||||||||
24/08/2020 | OWN/2020-21/R/17 | 294 | 07/08/2020 | OWN/2020-21/P/45 | 3,750 | |||||||||
24/08/2020 | OWN/2020-21/R/18 | 1,500 | 07/08/2020 | OWN/2020-21/P/46 | 2,800 | |||||||||
27/08/2020 | STS/2020-21/R/6 | 1,000 | 07/08/2020 | OWN/2020-21/P/47 | 4,500 | |||||||||
31/08/2020 | FFC/2020-21/R/8 | 18,317 | 12/08/2020 | FFC/2020-21/P/18 | 1,451 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/4 | 54 | ||||||||||||
31/08/2020 | OWN/2020-21/R/20 | 21 | ||||||||||||
31/08/2020 | OWN/2020-21/R/21 | 28 | ||||||||||||
31/08/2020 | OWN/2020-21/R/22 | 19 | ||||||||||||
31/08/2020 | PYKKA/2020-21/R/2 | 374 | ||||||||||||
31/08/2020 | STS/2020-21/R/3 | 521 | ||||||||||||
31/08/2020 | STS/2020-21/R/7 | 341 | ||||||||||||
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