Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/19 | 4,009 | 04/09/2020 | FFC/2020-21/P/32 | 150,000 | |||||||||
16/09/2020 | MGNREGA/2020-21/R/4 | 8,640 | 04/09/2020 | FFC/2020-21/P/33 | 100,000 | |||||||||
30/09/2020 | OWN/2020-21/R/20 | 2,339 | 04/09/2020 | FFC/2020-21/P/34 | 17.7 | |||||||||
30/09/2020 | OWN/2020-21/R/21 | 4,200 | 09/09/2020 | FFC/2020-21/P/35 | 67,540 | |||||||||
30/09/2020 | OWN/2020-21/R/22 | 1,000 | 09/09/2020 | FFC/2020-21/P/36 | 70,650 | |||||||||
10/09/2020 | FFC/2020-21/P/37 | 10,000 | ||||||||||||
10/09/2020 | FFC/2020-21/P/38 | 50,000 | ||||||||||||
10/09/2020 | FFC/2020-21/P/39 | 100,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/40 | 100,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/41 | 149,152 | ||||||||||||
11/09/2020 | FFC/2020-21/P/42 | 58,000 | ||||||||||||
13/09/2020 | FFC/2020-21/P/43 | 82,000 | ||||||||||||
16/09/2020 | FFC/2020-21/P/44 | 118 | ||||||||||||
30/09/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/19 | 200 | ||||||||||||
30/09/2020 | OWN/2020-21/P/20 | 2,400 | ||||||||||||
30/09/2020 | OWN/2020-21/P/21 | 1,200 | ||||||||||||
30/09/2020 | OWN/2020-21/P/22 | 1,800 | ||||||||||||
30/09/2020 | OWN/2020-21/P/23 | 11,500 | ||||||||||||
30/09/2020 | OWN/2020-21/P/24 | 500 | ||||||||||||
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