Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | MGNREGA/2020-21/R/2 | 197 | 04/08/2020 | FFC/2020-21/P/23 | 328,887 | 07/08/2020 | OWN/2020-21/C/18 | 2,400 | ||||||
07/08/2020 | OWN/2020-21/R/14 | 2,443 | 05/08/2020 | OWN/2020-21/P/20 | 14,000 | 07/08/2020 | OWN/2020-21/C/6 | 7,000 | ||||||
07/08/2020 | OWN/2020-21/R/24 | 7,000 | 05/08/2020 | OWN/2020-21/P/21 | 150 | 29/08/2020 | OWN/2020-21/C/19 | 4,050 | ||||||
20/08/2020 | FFC/2020-21/R/4 | 8,400 | 13/08/2020 | OWN/2020-21/P/11 | 1,000 | 29/08/2020 | OWN/2020-21/C/7 | 1,500 | ||||||
28/08/2020 | FFC/2020-21/R/5 | 2,800 | 13/08/2020 | OWN/2020-21/P/22 | 1,600 | |||||||||
28/08/2020 | OWN/2020-21/R/15 | 10,131 | 13/08/2020 | OWN/2020-21/P/23 | 850 | |||||||||
29/08/2020 | OWN/2020-21/R/16 | 3,302 | 19/08/2020 | OWN/2020-21/P/24 | 6,250 | |||||||||
29/08/2020 | OWN/2020-21/R/17 | 660 | 19/08/2020 | OWN/2020-21/P/25 | 150 | |||||||||
29/08/2020 | OWN/2020-21/R/25 | 1,500 | 20/08/2020 | FFC/2020-21/P/24 | 39,200 | |||||||||
27/08/2020 | FFC/2020-21/P/25 | 8,400 | ||||||||||||
27/08/2020 | FFC/2020-21/P/32 | 4,400 | ||||||||||||
28/08/2020 | FFC/2020-21/P/27 | 2,800 | ||||||||||||
28/08/2020 | FFC/2020-21/P/28 | 14,000 | ||||||||||||
28/08/2020 | FFC/2020-21/P/29 | 160,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/12 | 2,320 | ||||||||||||
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