Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/17 | 1,598 | 06/08/2020 | OWN/2020-21/P/40 | 2,700 | |||||||||
13/08/2020 | FFC/2020-21/R/10 | 500 | 07/08/2020 | MGNREGA/2020-21/P/7 | 1,200 | |||||||||
13/08/2020 | FFC/2020-21/R/11 | 500 | 07/08/2020 | OWN/2020-21/P/41 | 9,000 | |||||||||
13/08/2020 | FFC/2020-21/R/12 | 500 | 12/08/2020 | OWN/2020-21/P/54 | 1,734 | |||||||||
13/08/2020 | FFC/2020-21/R/13 | 500 | 18/08/2020 | OWN/2020-21/P/42 | 3,300 | |||||||||
13/08/2020 | FFC/2020-21/R/14 | 500 | 20/08/2020 | OWN/2020-21/P/55 | 1,735 | |||||||||
13/08/2020 | FFC/2020-21/R/15 | 500 | 21/08/2020 | OWN/2020-21/P/43 | 3,000 | |||||||||
13/08/2020 | FFC/2020-21/R/16 | 500 | 21/08/2020 | OWN/2020-21/P/56 | 3,600 | |||||||||
13/08/2020 | FFC/2020-21/R/17 | 500 | 25/08/2020 | FFC/2020-21/P/16 | 4,650 | |||||||||
13/08/2020 | FFC/2020-21/R/18 | 1,588 | 31/08/2020 | OWN/2020-21/P/57 | 22,500 | |||||||||
13/08/2020 | FFC/2020-21/R/19 | 2,607 | ||||||||||||
13/08/2020 | FFC/2020-21/R/20 | 2,336 | ||||||||||||
13/08/2020 | FFC/2020-21/R/21 | 2,597 | ||||||||||||
13/08/2020 | FFC/2020-21/R/22 | 2,716 | ||||||||||||
13/08/2020 | FFC/2020-21/R/3 | 500 | ||||||||||||
13/08/2020 | FFC/2020-21/R/4 | 500 | ||||||||||||
13/08/2020 | FFC/2020-21/R/5 | 500 | ||||||||||||
13/08/2020 | FFC/2020-21/R/6 | 500 | ||||||||||||
13/08/2020 | FFC/2020-21/R/7 | 500 | ||||||||||||
13/08/2020 | FFC/2020-21/R/8 | 500 | ||||||||||||
13/08/2020 | FFC/2020-21/R/9 | 500 | ||||||||||||
14/08/2020 | FFC/2020-21/R/23 | 1,588 | ||||||||||||
14/08/2020 | FFC/2020-21/R/24 | 2,607 | ||||||||||||
14/08/2020 | FFC/2020-21/R/25 | 2,336 | ||||||||||||
14/08/2020 | FFC/2020-21/R/26 | 2,597 | ||||||||||||
14/08/2020 | FFC/2020-21/R/27 | 2,716 | ||||||||||||
14/08/2020 | FFC/2020-21/R/28 | 1,588 | ||||||||||||
14/08/2020 | FFC/2020-21/R/29 | 2,607 | ||||||||||||
14/08/2020 | FFC/2020-21/R/30 | 2,336 | ||||||||||||
14/08/2020 | FFC/2020-21/R/31 | 2,597 | ||||||||||||
14/08/2020 | FFC/2020-21/R/32 | 2,716 | ||||||||||||
21/08/2020 | OWN/2020-21/R/21 | 14,244 | ||||||||||||
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