Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/17 | 5,500 | 04/08/2020 | OWN/2020-21/P/10 | 4,500 | |||||||||
27/08/2020 | OWN/2020-21/R/18 | 85,000 | 04/08/2020 | OWN/2020-21/P/11 | 2,300 | |||||||||
06/08/2020 | FFC/2020-21/P/53 | 10,000 | ||||||||||||
06/08/2020 | FFC/2020-21/P/54 | 5,000 | ||||||||||||
06/08/2020 | FFC/2020-21/P/55 | 19,730 | ||||||||||||
06/08/2020 | OWN/2020-21/P/27 | 1,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/28 | 75,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/56 | 8,380 | ||||||||||||
11/08/2020 | OWN/2020-21/P/29 | 200,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/30 | 18,003 | ||||||||||||
13/08/2020 | OWN/2020-21/P/31 | 50,000 | ||||||||||||
18/08/2020 | MGNREGA/2020-21/P/1 | 37,230 | ||||||||||||
18/08/2020 | OWN/2020-21/P/12 | 8,420 | ||||||||||||
20/08/2020 | FFC/2020-21/P/57 | 5,550 | ||||||||||||
20/08/2020 | FFC/2020-21/P/58 | 6,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/59 | 6,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/60 | 18,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/32 | 200,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/33 | 43,200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/34 | 65,200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/35 | 4,500 | ||||||||||||
21/08/2020 | FFC/2020-21/P/61 | 4,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/62 | 20,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/63 | 7,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/64 | 3,600 | ||||||||||||
21/08/2020 | FFC/2020-21/P/65 | 24,900 | ||||||||||||
21/08/2020 | FFC/2020-21/P/66 | 19,730 | ||||||||||||
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