Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | MGNREGA/2020-21/R/2 | 27 | 20/08/2020 | OWN/2020-21/P/34 | 3,148 | 14/08/2020 | OWN/2020-21/C/5 | 10,000 | ||||||
14/08/2020 | OWN/2020-21/R/13 | 1,685 | 20/08/2020 | OWN/2020-21/P/35 | 3,600 | 14/08/2020 | OWN/2020-21/C/6 | 1,685 | ||||||
14/08/2020 | OWN/2020-21/R/14 | 10,000 | 20/08/2020 | OWN/2020-21/P/36 | 3,500 | 21/08/2020 | OWN/2020-21/C/7 | 6,000 | ||||||
21/08/2020 | OWN/2020-21/R/15 | 4,750 | 21/08/2020 | OWN/2020-21/P/37 | 10,000 | |||||||||
21/08/2020 | OWN/2020-21/R/16 | 770 | 21/08/2020 | OWN/2020-21/P/38 | 5,000 | |||||||||
21/08/2020 | OWN/2020-21/R/17 | 932 | 21/08/2020 | OWN/2020-21/P/39 | 3,000 | |||||||||
23/08/2020 | FFC/2020-21/R/3 | 1,000 | 21/08/2020 | OWN/2020-21/P/40 | 2,320 | |||||||||
23/08/2020 | FFC/2020-21/R/4 | 8,818 | 22/08/2020 | FFC/2020-21/P/17 | 8,375 | |||||||||
22/08/2020 | OWN/2020-21/P/41 | 200 | ||||||||||||
22/08/2020 | OWN/2020-21/P/42 | 600 | ||||||||||||
22/08/2020 | OWN/2020-21/P/43 | 600 | ||||||||||||
22/08/2020 | OWN/2020-21/P/44 | 3,500 | ||||||||||||
23/08/2020 | FFC/2020-21/P/18 | 489.45 | ||||||||||||
23/08/2020 | FFC/2020-21/P/19 | 98,324 | ||||||||||||
23/08/2020 | FFC/2020-21/P/20 | 221,789 | ||||||||||||
23/08/2020 | FFC/2020-21/P/21 | 97,047 | ||||||||||||
23/08/2020 | FFC/2020-21/P/22 | 134,040 | ||||||||||||
23/08/2020 | FFC/2020-21/P/23 | 226,975 | ||||||||||||
23/08/2020 | FFC/2020-21/P/24 | 60,524 | ||||||||||||
23/08/2020 | FFC/2020-21/P/25 | 213,324 | ||||||||||||
23/08/2020 | OWN/2020-21/P/45 | 490 | ||||||||||||
23/08/2020 | OWN/2020-21/P/46 | 2,160 | ||||||||||||
23/08/2020 | OWN/2020-21/P/47 | 300 | ||||||||||||
23/08/2020 | OWN/2020-21/P/48 | 1,200 | ||||||||||||
24/08/2020 | FFC/2020-21/P/26 | 911,171 | ||||||||||||
24/08/2020 | FFC/2020-21/P/27 | 274,625 | ||||||||||||
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