Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/45 | 350 | 06/08/2020 | FFC/2020-21/P/39 | 17,650 | |||||||||
09/08/2020 | OWN/2020-21/R/39 | 3,200 | 06/08/2020 | FFC/2020-21/P/40 | 4,800 | |||||||||
13/08/2020 | OWN/2020-21/R/40 | 500 | 06/08/2020 | FFC/2020-21/P/41 | 15,000 | |||||||||
13/08/2020 | OWN/2020-21/R/44 | 1,119 | 06/08/2020 | OWN/2020-21/P/50 | 350 | |||||||||
20/08/2020 | OWN/2020-21/R/41 | 22,000 | 07/08/2020 | FFC/2020-21/P/42 | 4,500 | |||||||||
20/08/2020 | OWN/2020-21/R/43 | 16,500 | 07/08/2020 | FFC/2020-21/P/43 | 4,500 | |||||||||
24/08/2020 | MGNREGA/2020-21/R/5 | 80,000 | 07/08/2020 | FFC/2020-21/P/44 | 3,300 | |||||||||
28/08/2020 | OWN/2020-21/R/42 | 1,000 | 09/08/2020 | OWN/2020-21/P/34 | 3,200 | |||||||||
10/08/2020 | FFC/2020-21/P/45 | 80,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/46 | 5,600 | ||||||||||||
12/08/2020 | FFC/2020-21/P/47 | 16,500 | ||||||||||||
12/08/2020 | FFC/2020-21/P/48 | 22,000 | ||||||||||||
12/08/2020 | FFC/2020-21/P/49 | 27,650 | ||||||||||||
13/08/2020 | FFC/2020-21/P/50 | 4,650 | ||||||||||||
13/08/2020 | OWN/2020-21/P/51 | 680 | ||||||||||||
13/08/2020 | OWN/2020-21/P/56 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/52 | 439 | ||||||||||||
21/08/2020 | FFC/2020-21/P/51 | 2,500 | ||||||||||||
24/08/2020 | FFC/2020-21/P/52 | 1,450 | ||||||||||||
25/08/2020 | FFC/2020-21/P/53 | 5,200 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/P/7 | 80,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/53 | 1,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/54 | 7,360 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/P/6 | 5.9 | ||||||||||||
31/08/2020 | OWN/2020-21/P/36 | 18,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/54 | 18,000 | ||||||||||||
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