Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | STS/2020-21/R/9 | 8,000 | 03/09/2020 | FFC/2020-21/P/24 | 6,500 | 21/09/2020 | OWN/2020-21/C/16 | 1,400 | ||||||
05/09/2020 | STS/2020-21/R/10 | 10 | 03/09/2020 | FFC/2020-21/P/25 | 14,100 | 21/09/2020 | OWN/2020-21/C/5 | 4,832 | ||||||
21/09/2020 | OWN/2020-21/R/11 | 1,737 | 03/09/2020 | FFC/2020-21/P/26 | 28,700 | |||||||||
21/09/2020 | OWN/2020-21/R/12 | 140 | 03/09/2020 | OWN/2020-21/P/43 | 1,000 | |||||||||
21/09/2020 | OWN/2020-21/R/35 | 2,955 | 05/09/2020 | STS/2020-21/P/1 | 8,000 | |||||||||
21/09/2020 | OWN/2020-21/R/44 | 1,400 | 05/09/2020 | STS/2020-21/P/2 | 2.95 | |||||||||
26/09/2020 | OWN/2020-21/R/13 | 366 | 09/09/2020 | FFC/2020-21/P/27 | 3,700 | |||||||||
29/09/2020 | MGNREGA/2020-21/R/3 | 3,483 | 09/09/2020 | FFC/2020-21/P/28 | 10,384 | |||||||||
21/09/2020 | OWN/2020-21/P/46 | 1,200 | ||||||||||||
22/09/2020 | FFC/2020-21/P/29 | 24,984 | ||||||||||||
22/09/2020 | FFC/2020-21/P/30 | 5.9 | ||||||||||||
24/09/2020 | FFC/2020-21/P/31 | 16,340 | ||||||||||||
24/09/2020 | FFC/2020-21/P/32 | 16,500 | ||||||||||||
26/09/2020 | OWN/2020-21/P/45 | 15 | ||||||||||||
26/09/2020 | OWN/2020-21/P/67 | 15 | ||||||||||||
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