Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/4 | 178 | 02/08/2020 | FFC/2020-21/P/29 | 16,000 | 14/08/2020 | OWN/2020-21/C/3 | 5,000 | ||||||
02/08/2020 | MGNREGA/2020-21/R/4 | 12,638 | 02/08/2020 | FFC/2020-21/P/30 | 99,500 | 26/08/2020 | FFC/2020-21/C/1 | 15,100 | ||||||
31/08/2020 | FFC/2020-21/R/2 | 3,450 | 02/08/2020 | FFC/2020-21/P/31 | 5.9 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/5 | 24 | 02/08/2020 | FFC/2020-21/P/32 | 127,300 | |||||||||
02/08/2020 | FFC/2020-21/P/33 | 58,000 | ||||||||||||
09/08/2020 | OWN/2020-21/P/14 | 4,800 | ||||||||||||
13/08/2020 | FFC/2020-21/P/34 | 8,649 | ||||||||||||
14/08/2020 | OWN/2020-21/P/15 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/16 | 930 | ||||||||||||
14/08/2020 | OWN/2020-21/P/17 | 670 | ||||||||||||
14/08/2020 | OWN/2020-21/P/18 | 251 | ||||||||||||
14/08/2020 | OWN/2020-21/P/19 | 600 | ||||||||||||
14/08/2020 | OWN/2020-21/P/20 | 1,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/21 | 900 | ||||||||||||
14/08/2020 | OWN/2020-21/P/22 | 149 | ||||||||||||
14/08/2020 | OWN/2020-21/P/23 | 3,515 | ||||||||||||
24/08/2020 | FFC/2020-21/P/35 | 39,500 | ||||||||||||
25/08/2020 | FFC/2020-21/P/36 | 4,970 | ||||||||||||
26/08/2020 | FFC/2020-21/P/37 | 5,000 | ||||||||||||
26/08/2020 | FFC/2020-21/P/41 | 10,100 | ||||||||||||
28/08/2020 | FFC/2020-21/P/38 | 10,400 | ||||||||||||
28/08/2020 | FFC/2020-21/P/39 | 6,300 | ||||||||||||
28/08/2020 | FFC/2020-21/P/40 | 5,400 | ||||||||||||
28/08/2020 | MGNREGA/2020-21/P/3 | 12,638 | ||||||||||||
28/08/2020 | OWN/2020-21/P/24 | 1,690 | ||||||||||||
28/08/2020 | OWN/2020-21/P/25 | 10,500 | ||||||||||||
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