Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | FFC/2020-21/R/2 | 5,579 | 01/08/2020 | FFC/2020-21/P/7 | 34,467 | 05/08/2020 | OWN/2020-21/C/12 | 35,000 | ||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 28 | 01/08/2020 | FFC/2020-21/P/8 | 34,467 | |||||||||
07/08/2020 | OWN/2020-21/P/10 | 27,485 | ||||||||||||
07/08/2020 | OWN/2020-21/P/11 | 9,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/9 | 4,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/10 | 40,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/11 | 32,000 | ||||||||||||
10/08/2020 | FFC/2020-21/P/12 | 37,800 | ||||||||||||
10/08/2020 | FFC/2020-21/P/13 | 12,348 | ||||||||||||
10/08/2020 | FFC/2020-21/P/9 | 40,000 | ||||||||||||
17/08/2020 | FFC/2020-21/P/14 | 18,800 | ||||||||||||
19/08/2020 | FFC/2020-21/P/15 | 60,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/16 | 4,704 | ||||||||||||
19/08/2020 | FFC/2020-21/P/17 | 24,930 | ||||||||||||
19/08/2020 | FFC/2020-21/P/18 | 65,260 | ||||||||||||
20/08/2020 | FFC/2020-21/P/19 | 16,300 | ||||||||||||
20/08/2020 | FFC/2020-21/P/20 | 18,500 | ||||||||||||
20/08/2020 | FFC/2020-21/P/21 | 22,785 | ||||||||||||
21/08/2020 | FFC/2020-21/P/22 | 20,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/23 | 71,782 | ||||||||||||
31/08/2020 | FFC/2020-21/P/24 | 10,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/25 | 30,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/12 | 2,320 | ||||||||||||
31/08/2020 | OWN/2020-21/P/13 | 4,500 | ||||||||||||
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