Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | FFC/2020-21/R/2 | 8,503 | 02/09/2020 | OWN/2020-21/P/3 | 4,200 | |||||||||
27/09/2020 | MGNREGA/2020-21/R/23 | 385 | 05/09/2020 | MGNREGA/2020-21/P/1 | 48,000 | |||||||||
30/09/2020 | OWN/2020-21/R/7 | 456 | 05/09/2020 | MGNREGA/2020-21/P/2 | 46,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 889 | 05/09/2020 | MGNREGA/2020-21/P/3 | 50,900 | |||||||||
05/09/2020 | MGNREGA/2020-21/P/4 | 48,000 | ||||||||||||
05/09/2020 | MGNREGA/2020-21/P/5 | 48,000 | ||||||||||||
05/09/2020 | MGNREGA/2020-21/P/6 | 50,700 | ||||||||||||
05/09/2020 | MGNREGA/2020-21/P/7 | 10,000 | ||||||||||||
05/09/2020 | MGNREGA/2020-21/P/8 | 50,200 | ||||||||||||
08/09/2020 | FFC/2020-21/P/25 | 10,200 | ||||||||||||
08/09/2020 | FFC/2020-21/P/26 | 10,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/27 | 37,100 | ||||||||||||
11/09/2020 | FFC/2020-21/P/28 | 139,640 | ||||||||||||
14/09/2020 | FFC/2020-21/P/29 | 32,000 | ||||||||||||
15/09/2020 | FFC/2020-21/P/30 | 89,700 | ||||||||||||
15/09/2020 | FFC/2020-21/P/31 | 79,800 | ||||||||||||
15/09/2020 | FFC/2020-21/P/32 | 6,000 | ||||||||||||
15/09/2020 | FFC/2020-21/P/33 | 5,000 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/1 | 29.5 | ||||||||||||
23/09/2020 | FFC/2020-21/P/34 | 59,300 | ||||||||||||
25/09/2020 | OWN/2020-21/P/4 | 2,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/5 | 2,000 | ||||||||||||
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