Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2020 | OWN/2020-21/R/10 | 480 | 04/08/2020 | FFC/2020-21/P/17 | 25,000 | 18/08/2020 | OWN/2020-21/C/4 | 7,778 | ||||||
18/08/2020 | OWN/2020-21/R/17 | 1,050 | 04/08/2020 | FFC/2020-21/P/18 | 38,320 | 18/08/2020 | OWN/2020-21/C/9 | 3,362 | ||||||
18/08/2020 | OWN/2020-21/R/18 | 2,312 | 04/08/2020 | FFC/2020-21/P/19 | 12,740 | 27/08/2020 | OWN/2020-21/C/10 | 3,800 | ||||||
18/08/2020 | OWN/2020-21/R/9 | 7,298 | 06/08/2020 | OWN/2020-21/P/38 | 1,658 | 27/08/2020 | OWN/2020-21/C/5 | 4,403 | ||||||
27/08/2020 | OWN/2020-21/R/11 | 4,223 | 06/08/2020 | OWN/2020-21/P/39 | 2,140 | |||||||||
27/08/2020 | OWN/2020-21/R/12 | 180 | 06/08/2020 | OWN/2020-21/P/40 | 500 | |||||||||
27/08/2020 | OWN/2020-21/R/19 | 300 | 06/08/2020 | OWN/2020-21/P/41 | 1,200 | |||||||||
27/08/2020 | OWN/2020-21/R/20 | 500 | 06/08/2020 | OWN/2020-21/P/42 | 600 | |||||||||
27/08/2020 | OWN/2020-21/R/21 | 3,000 | 06/08/2020 | OWN/2020-21/P/43 | 28,100 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 5,624 | 06/08/2020 | OWN/2020-21/P/51 | 5,800 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | 13 | 06/08/2020 | OWN/2020-21/P/52 | 29,264 | |||||||||
31/08/2020 | STS/2020-21/R/4 | 427 | 12/08/2020 | OWN/2020-21/P/44 | 30,932 | |||||||||
18/08/2020 | OWN/2020-21/P/45 | 1,600 | ||||||||||||
18/08/2020 | OWN/2020-21/P/46 | 2,380 | ||||||||||||
18/08/2020 | OWN/2020-21/P/47 | 2,320 | ||||||||||||
18/08/2020 | OWN/2020-21/P/48 | 1,499 | ||||||||||||
20/08/2020 | FFC/2020-21/P/20 | 29,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/22 | 7,107 | ||||||||||||
20/08/2020 | FFC/2020-21/P/23 | 20,945 | ||||||||||||
20/08/2020 | FFC/2020-21/P/24 | 13,842 | ||||||||||||
20/08/2020 | FFC/2020-21/P/25 | 18,200 | ||||||||||||
20/08/2020 | FFC/2020-21/P/26 | 25,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/53 | 3,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/49 | 2,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/50 | 5,310 | ||||||||||||
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