Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | FFC/2020-21/R/3 | 2,020 | 01/09/2020 | FFC/2020-21/P/26 | 23,002 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/1 | 8 | 03/09/2020 | FFC/2020-21/P/27 | 11,501 | |||||||||
30/09/2020 | OWN/2020-21/R/23 | 690 | 03/09/2020 | OWN/2020-21/P/53 | 4,345 | |||||||||
30/09/2020 | STS/2020-21/R/1 | 66 | 03/09/2020 | OWN/2020-21/P/54 | 920 | |||||||||
03/09/2020 | OWN/2020-21/P/56 | 3,600 | ||||||||||||
03/09/2020 | OWN/2020-21/P/57 | 4,203 | ||||||||||||
03/09/2020 | OWN/2020-21/P/58 | 850 | ||||||||||||
03/09/2020 | OWN/2020-21/P/59 | 2,000 | ||||||||||||
04/09/2020 | OWN/2020-21/P/60 | 4,250 | ||||||||||||
04/09/2020 | OWN/2020-21/P/61 | 17,858 | ||||||||||||
04/09/2020 | OWN/2020-21/P/62 | 15,322 | ||||||||||||
09/09/2020 | OWN/2020-21/P/63 | 7,100 | ||||||||||||
09/09/2020 | OWN/2020-21/P/64 | 9,250 | ||||||||||||
09/09/2020 | OWN/2020-21/P/65 | 2,500 | ||||||||||||
09/09/2020 | OWN/2020-21/P/66 | 215 | ||||||||||||
16/09/2020 | FFC/2020-21/P/28 | 26,002 | ||||||||||||
16/09/2020 | FFC/2020-21/P/29 | 11,501 | ||||||||||||
24/09/2020 | OWN/2020-21/P/67 | 3,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/68 | 13,000 | ||||||||||||
26/09/2020 | OWN/2020-21/P/55 | 15 | ||||||||||||
30/09/2020 | OWN/2020-21/P/69 | 15 | ||||||||||||
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