Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | NRDWSP/2020-21/R/29 | 4,400 | 01/10/2020 | FFC/2020-21/P/105 | 9,000 | |||||||||
01/10/2020 | NRDWSP/2020-21/R/30 | 4,700 | 01/10/2020 | FFC/2020-21/P/106 | 9,000 | |||||||||
01/10/2020 | OWN/2020-21/R/60 | 7,139 | 01/10/2020 | MGNREGA/2020-21/P/3 | 3,970 | |||||||||
29/10/2020 | XVFC/2020-21/R/2 | 436,858 | 01/10/2020 | OWN/2020-21/P/49 | 250 | |||||||||
01/10/2020 | OWN/2020-21/P/50 | 100 | ||||||||||||
01/10/2020 | OWN/2020-21/P/51 | 2,500 | ||||||||||||
01/10/2020 | OWN/2020-21/P/52 | 520 | ||||||||||||
01/10/2020 | OWN/2020-21/P/53 | 330 | ||||||||||||
01/10/2020 | OWN/2020-21/P/54 | 504 | ||||||||||||
01/10/2020 | OWN/2020-21/P/55 | 720 | ||||||||||||
01/10/2020 | OWN/2020-21/P/56 | 750 | ||||||||||||
07/10/2020 | FFC/2020-21/P/35 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/36 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/37 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/38 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/39 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/40 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/41 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/42 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/43 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/44 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/45 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/46 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/47 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/48 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/49 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/50 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/51 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/52 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/53 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/54 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/56 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/60 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/62 | 1,000 | ||||||||||||
07/10/2020 | FFC/2020-21/P/85 | 13,500 | ||||||||||||
07/10/2020 | FFC/2020-21/P/86 | 2,384 | ||||||||||||
07/10/2020 | FFC/2020-21/P/87 | 29,800 | ||||||||||||
07/10/2020 | FFC/2020-21/P/88 | 1,100 | ||||||||||||
07/10/2020 | FFC/2020-21/P/89 | 36,900 | ||||||||||||
08/10/2020 | FFC/2020-21/P/98 | 35,000 | ||||||||||||
08/10/2020 | FFC/2020-21/P/99 | 23,661 | ||||||||||||
23/10/2020 | FFC/2020-21/P/55 | 1,000 | ||||||||||||
23/10/2020 | FFC/2020-21/P/57 | 1,000 | ||||||||||||
23/10/2020 | FFC/2020-21/P/58 | 1,000 | ||||||||||||
23/10/2020 | FFC/2020-21/P/59 | 1,000 | ||||||||||||
23/10/2020 | FFC/2020-21/P/61 | 1,000 | ||||||||||||
23/10/2020 | FFC/2020-21/P/63 | 1,000 | ||||||||||||
23/10/2020 | FFC/2020-21/P/64 | 1,000 | ||||||||||||
23/10/2020 | FFC/2020-21/P/65 | 1,000 | ||||||||||||
23/10/2020 | FFC/2020-21/P/66 | 1,000 | ||||||||||||
23/10/2020 | FFC/2020-21/P/67 | 1,000 | ||||||||||||
23/10/2020 | FFC/2020-21/P/68 | 1,000 | ||||||||||||
23/10/2020 | FFC/2020-21/P/69 | 1,000 | ||||||||||||
23/10/2020 | FFC/2020-21/P/70 | 1,000 | ||||||||||||
23/10/2020 | FFC/2020-21/P/71 | 1,000 | ||||||||||||
24/10/2020 | FFC/2020-21/P/100 | 74,132 | ||||||||||||
24/10/2020 | FFC/2020-21/P/101 | 28,565 | ||||||||||||
31/10/2020 | NRDWSP/2020-21/P/24 | 500 | ||||||||||||
31/10/2020 | NRDWSP/2020-21/P/25 | 1,100 | ||||||||||||
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