Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | FFC/2020-21/R/4 | 30,000 | 06/08/2020 | OWN/2020-21/P/44 | 300,000 | |||||||||
11/08/2020 | FFC/2020-21/R/5 | 32,000 | 06/08/2020 | OWN/2020-21/P/45 | 3,000 | |||||||||
17/08/2020 | OWN/2020-21/R/4 | 962,310 | 11/08/2020 | FFC/2020-21/P/19 | 29,783 | |||||||||
19/08/2020 | FFC/2020-21/R/6 | 70,000 | 11/08/2020 | FFC/2020-21/P/20 | 56,925 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/9 | 606 | 11/08/2020 | FFC/2020-21/P/21 | 45,000 | |||||||||
11/08/2020 | OWN/2020-21/P/46 | 30,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/47 | 969 | ||||||||||||
19/08/2020 | OWN/2020-21/P/48 | 877,654 | ||||||||||||
19/08/2020 | OWN/2020-21/P/49 | 70,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/50 | 2,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/51 | 1,200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/52 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/53 | 8,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/54 | 7,500 | ||||||||||||
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