Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/R/2 | 1,775 | 05/08/2020 | OWN/2020-21/P/52 | 4,200 | |||||||||
05/08/2020 | OWN/2020-21/R/44 | 582 | 05/08/2020 | OWN/2020-21/P/56 | 2,950 | |||||||||
05/08/2020 | OWN/2020-21/R/47 | 138,368 | 07/08/2020 | OWN/2020-21/P/57 | 600 | |||||||||
07/08/2020 | OWN/2020-21/R/41 | 1,500 | 07/08/2020 | OWN/2020-21/P/58 | 220 | |||||||||
07/08/2020 | OWN/2020-21/R/42 | 500 | 07/08/2020 | OWN/2020-21/P/59 | 800 | |||||||||
07/08/2020 | OWN/2020-21/R/45 | 1,646 | 10/08/2020 | FFC/2020-21/P/27 | 2.36 | |||||||||
12/08/2020 | OWN/2020-21/R/43 | 1,500 | 10/08/2020 | FFC/2020-21/P/28 | 628 | |||||||||
12/08/2020 | OWN/2020-21/R/46 | 316 | 10/08/2020 | OWN/2020-21/P/62 | 2.65 | |||||||||
17/08/2020 | STS/2020-21/R/5 | 50,000 | 10/08/2020 | OWN/2020-21/P/65 | 2,490 | |||||||||
17/08/2020 | STS/2020-21/R/6 | 100,000 | 12/08/2020 | OWN/2020-21/P/53 | 530 | |||||||||
19/08/2020 | XVFC/2020-21/R/2 | 229,383 | 12/08/2020 | OWN/2020-21/P/54 | 750 | |||||||||
12/08/2020 | OWN/2020-21/P/55 | 2,400 | ||||||||||||
14/08/2020 | OWN/2020-21/P/60 | 205 | ||||||||||||
14/08/2020 | OWN/2020-21/P/61 | 150 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/6 | 3,303 | ||||||||||||
18/08/2020 | OWN/2020-21/P/66 | 64,660 | ||||||||||||
18/08/2020 | OWN/2020-21/P/67 | 72,400 | ||||||||||||
19/08/2020 | OWN/2020-21/P/63 | 125 | ||||||||||||
25/08/2020 | OWN/2020-21/P/64 | 1,000 | ||||||||||||
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