Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | MGNREGA/2020-21/R/3 | 298 | 04/08/2020 | FFC/2020-21/P/23 | 24,800 | |||||||||
02/08/2020 | OWN/2020-21/R/127 | 58 | 04/08/2020 | OWN/2020-21/P/30 | 600 | |||||||||
02/08/2020 | OWN/2020-21/R/34 | 26 | 04/08/2020 | OWN/2020-21/P/64 | 2,100 | |||||||||
04/08/2020 | FFC/2020-21/R/2 | 34,956 | 05/08/2020 | FFC/2020-21/P/24 | 22,000 | |||||||||
04/08/2020 | OWN/2020-21/R/128 | 2,200 | 07/08/2020 | OWN/2020-21/P/31 | 600 | |||||||||
04/08/2020 | OWN/2020-21/R/35 | 584 | 10/08/2020 | OWN/2020-21/P/32 | 49,000 | |||||||||
07/08/2020 | OWN/2020-21/R/36 | 400 | 13/08/2020 | FFC/2020-21/P/25 | 81,650 | |||||||||
14/08/2020 | OWN/2020-21/R/129 | 2,000 | 14/08/2020 | OWN/2020-21/P/65 | 1,985 | |||||||||
18/08/2020 | OWN/2020-21/R/37 | 1,000 | 18/08/2020 | OWN/2020-21/P/33 | 900 | |||||||||
19/08/2020 | OWN/2020-21/R/130 | 4,000 | 19/08/2020 | FFC/2020-21/P/26 | 95,000 | |||||||||
19/08/2020 | OWN/2020-21/R/38 | 5,046 | 19/08/2020 | OWN/2020-21/P/34 | 1,200 | |||||||||
26/08/2020 | OWN/2020-21/R/39 | 350 | 19/08/2020 | OWN/2020-21/P/35 | 1,800 | |||||||||
19/08/2020 | OWN/2020-21/P/36 | 1,800 | ||||||||||||
19/08/2020 | OWN/2020-21/P/66 | 4,200 | ||||||||||||
21/08/2020 | FFC/2020-21/P/27 | 125,603 | ||||||||||||
21/08/2020 | FFC/2020-21/P/28 | 17.4 | ||||||||||||
26/08/2020 | OWN/2020-21/P/37 | 600 | ||||||||||||
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