Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/19 | 1,851 | 05/09/2020 | OWN/2020-21/P/36 | 3,000 | 05/09/2020 | OWN/2020-21/C/9 | 500 | ||||||
05/09/2020 | OWN/2020-21/R/35 | 500 | 07/09/2020 | OWN/2020-21/P/37 | 18,200 | 25/09/2020 | OWN/2020-21/C/10 | 1,600 | ||||||
07/09/2020 | FFC/2020-21/R/4 | 5,500 | 08/09/2020 | OWN/2020-21/P/38 | 3,000 | 25/09/2020 | OWN/2020-21/C/11 | 400 | ||||||
07/09/2020 | FFC/2020-21/R/5 | 5,500 | 09/09/2020 | FFC/2020-21/P/13 | 62,000 | |||||||||
07/09/2020 | FFC/2020-21/R/6 | 5,500 | 09/09/2020 | FFC/2020-21/P/14 | 20,000 | |||||||||
10/09/2020 | MGNREGA/2020-21/R/3 | 428,000 | 09/09/2020 | FFC/2020-21/P/15 | 68,000 | |||||||||
17/09/2020 | OWN/2020-21/R/36 | 448 | 10/09/2020 | FFC/2020-21/P/16 | 428,000 | |||||||||
25/09/2020 | FFC/2020-21/R/7 | 9,346 | 10/09/2020 | FFC/2020-21/P/17 | 23.6 | |||||||||
25/09/2020 | OWN/2020-21/R/20 | 5,600 | 10/09/2020 | OWN/2020-21/P/39 | 6,000 | |||||||||
25/09/2020 | OWN/2020-21/R/21 | 600 | 11/09/2020 | OWN/2020-21/P/40 | 1,800 | |||||||||
25/09/2020 | OWN/2020-21/R/37 | 663 | 11/09/2020 | OWN/2020-21/P/41 | 1,200 | |||||||||
25/09/2020 | OWN/2020-21/R/38 | 3,969 | 12/09/2020 | FFC/2020-21/P/18 | 62,700 | |||||||||
25/09/2020 | OWN/2020-21/R/39 | 183 | 12/09/2020 | FFC/2020-21/P/19 | 13,200 | |||||||||
26/09/2020 | FFC/2020-21/R/8 | 3,278 | 12/09/2020 | FFC/2020-21/P/20 | 22,340 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/4 | 614 | 12/09/2020 | FFC/2020-21/P/21 | 43,000 | |||||||||
30/09/2020 | OWN/2020-21/R/42 | 80 | 12/09/2020 | FFC/2020-21/P/22 | 55,000 | |||||||||
30/09/2020 | OWN/2020-21/R/67 | 608 | 13/09/2020 | FFC/2020-21/P/23 | 722,440 | |||||||||
14/09/2020 | FFC/2020-21/P/24 | 100,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/29 | 1,800 | ||||||||||||
28/09/2020 | OWN/2020-21/P/42 | 940 | ||||||||||||
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