Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | MGNREGA/2020-21/R/2 | 32,704 | 02/09/2020 | OWN/2020-21/P/48 | 12,000 | |||||||||
02/09/2020 | SAS/2020-21/R/4 | 87 | 03/09/2020 | FFC/2020-21/P/21 | 21,305 | |||||||||
02/09/2020 | STS/2020-21/R/2 | 125 | 03/09/2020 | FFC/2020-21/P/22 | 10,180 | |||||||||
03/09/2020 | OWN/2020-21/R/47 | 550 | 03/09/2020 | FFC/2020-21/P/23 | 14,970 | |||||||||
03/09/2020 | OWN/2020-21/R/53 | 5,319 | 03/09/2020 | FFC/2020-21/P/24 | 20,000 | |||||||||
03/09/2020 | STS/2020-21/R/1 | 106 | 03/09/2020 | STS/2020-21/P/1 | 3,205 | |||||||||
08/09/2020 | OWN/2020-21/R/48 | 440 | 15/09/2020 | SAS/2020-21/P/1 | 19,760 | |||||||||
08/09/2020 | OWN/2020-21/R/54 | 5,196 | 22/09/2020 | OWN/2020-21/P/49 | 5,600 | |||||||||
14/09/2020 | OWN/2020-21/R/49 | 110 | 25/09/2020 | OWN/2020-21/P/60 | 8,500 | |||||||||
14/09/2020 | OWN/2020-21/R/55 | 2,767 | 28/09/2020 | FFC/2020-21/P/25 | 25,677 | |||||||||
15/09/2020 | SAS/2020-21/R/3 | 50 | 28/09/2020 | FFC/2020-21/P/26 | 16,400 | |||||||||
21/09/2020 | OWN/2020-21/R/50 | 990 | 28/09/2020 | FFC/2020-21/P/27 | 28,202 | |||||||||
21/09/2020 | OWN/2020-21/R/56 | 1,310 | 30/09/2020 | OWN/2020-21/P/57 | 3,400 | |||||||||
22/09/2020 | OWN/2020-21/R/44 | 12,000 | 30/09/2020 | OWN/2020-21/P/61 | 26,578 | |||||||||
25/09/2020 | OWN/2020-21/R/51 | 880 | ||||||||||||
25/09/2020 | OWN/2020-21/R/57 | 4,602 | ||||||||||||
30/09/2020 | OWN/2020-21/R/52 | 440 | ||||||||||||
30/09/2020 | OWN/2020-21/R/58 | 10,043 | ||||||||||||
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