Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | MGNREGA/2020-21/R/2 | 1,316 | 10/10/2020 | FFC/2020-21/P/43 | 2,520 | |||||||||
10/10/2020 | MGNREGA/2020-21/R/3 | 15.28 | 10/10/2020 | FFC/2020-21/P/44 | 1,300 | |||||||||
10/10/2020 | OWN/2020-21/R/41 | 1,167 | 10/10/2020 | FFC/2020-21/P/45 | 7,600 | |||||||||
10/10/2020 | OWN/2020-21/R/42 | 852 | 10/10/2020 | FFC/2020-21/P/46 | 77,230 | |||||||||
10/10/2020 | OWN/2020-21/R/64 | 421 | 10/10/2020 | FFC/2020-21/P/47 | 4,720 | |||||||||
10/10/2020 | OWN/2020-21/R/65 | 407 | 10/10/2020 | FFC/2020-21/P/48 | 3,600 | |||||||||
10/10/2020 | OWN/2020-21/R/66 | 32 | 10/10/2020 | FFC/2020-21/P/49 | 3,600 | |||||||||
10/10/2020 | OWN/2020-21/R/67 | 173 | 10/10/2020 | FFC/2020-21/P/50 | 3,600 | |||||||||
10/10/2020 | OWN/2020-21/R/68 | 163 | 12/10/2020 | STS/2020-21/P/1 | 59,010 | |||||||||
10/10/2020 | OWN/2020-21/R/69 | 500 | 12/10/2020 | STS/2020-21/P/10 | 5,000 | |||||||||
10/10/2020 | OWN/2020-21/R/70 | 281 | 12/10/2020 | STS/2020-21/P/2 | 10,080 | |||||||||
10/10/2020 | OWN/2020-21/R/71 | 664 | 12/10/2020 | STS/2020-21/P/3 | 40,000 | |||||||||
10/10/2020 | OWN/2020-21/R/72 | 155 | 12/10/2020 | STS/2020-21/P/4 | 10,000 | |||||||||
11/10/2020 | FFC/2020-21/R/3 | 2,520 | 12/10/2020 | STS/2020-21/P/5 | 79,380 | |||||||||
12/10/2020 | OWN/2020-21/R/43 | 429 | 12/10/2020 | STS/2020-21/P/6 | 10,000 | |||||||||
12/10/2020 | OWN/2020-21/R/44 | 257 | 12/10/2020 | STS/2020-21/P/7 | 48,500 | |||||||||
12/10/2020 | OWN/2020-21/R/45 | 66 | 12/10/2020 | STS/2020-21/P/8 | 5,000 | |||||||||
12/10/2020 | OWN/2020-21/R/46 | 185 | 13/10/2020 | MGNREGA/2020-21/P/2 | 4,119 | |||||||||
12/10/2020 | OWN/2020-21/R/47 | 251 | 13/10/2020 | MGNREGA/2020-21/P/3 | 1,316 | |||||||||
12/10/2020 | OWN/2020-21/R/48 | 1,236 | 13/10/2020 | OWN/2020-21/P/19 | 1,400 | |||||||||
12/10/2020 | OWN/2020-21/R/49 | 336 | 13/10/2020 | TSC/2020-21/P/100 | 12,000 | |||||||||
12/10/2020 | OWN/2020-21/R/50 | 500 | 13/10/2020 | TSC/2020-21/P/101 | 12,000 | |||||||||
12/10/2020 | OWN/2020-21/R/51 | 240 | 13/10/2020 | TSC/2020-21/P/102 | 12,000 | |||||||||
12/10/2020 | OWN/2020-21/R/52 | 104 | 13/10/2020 | TSC/2020-21/P/103 | 12,000 | |||||||||
12/10/2020 | OWN/2020-21/R/53 | 704 | 13/10/2020 | TSC/2020-21/P/104 | 12,000 | |||||||||
12/10/2020 | OWN/2020-21/R/54 | 290 | 13/10/2020 | TSC/2020-21/P/105 | 12,000 | |||||||||
12/10/2020 | OWN/2020-21/R/55 | 204 | 13/10/2020 | TSC/2020-21/P/106 | 12,000 | |||||||||
12/10/2020 | OWN/2020-21/R/56 | 234 | 13/10/2020 | TSC/2020-21/P/107 | 12,000 | |||||||||
12/10/2020 | STS/2020-21/R/1 | 120,000 | 13/10/2020 | TSC/2020-21/P/67 | 12,000 | |||||||||
12/10/2020 | STS/2020-21/R/2 | 150,000 | 13/10/2020 | TSC/2020-21/P/68 | 12,000 | |||||||||
12/10/2020 | XVFC/2020-21/R/4 | 261,367 | 13/10/2020 | TSC/2020-21/P/69 | 12,000 | |||||||||
12/10/2020 | XVFC/2020-21/R/5 | 261,367 | 13/10/2020 | TSC/2020-21/P/70 | 12,000 | |||||||||
13/10/2020 | OWN/2020-21/R/57 | 140 | 13/10/2020 | TSC/2020-21/P/71 | 12,000 | |||||||||
13/10/2020 | OWN/2020-21/R/58 | 140 | 13/10/2020 | TSC/2020-21/P/72 | 12,000 | |||||||||
13/10/2020 | OWN/2020-21/R/59 | 140 | 13/10/2020 | TSC/2020-21/P/73 | 12,000 | |||||||||
13/10/2020 | OWN/2020-21/R/60 | 140 | 13/10/2020 | TSC/2020-21/P/74 | 12,000 | |||||||||
13/10/2020 | OWN/2020-21/R/61 | 280 | 13/10/2020 | TSC/2020-21/P/75 | 12,000 | |||||||||
13/10/2020 | OWN/2020-21/R/62 | 140 | 13/10/2020 | TSC/2020-21/P/76 | 12,000 | |||||||||
13/10/2020 | TSC/2020-21/R/2 | 7,000 | 13/10/2020 | TSC/2020-21/P/77 | 12,000 | |||||||||
13/10/2020 | TSC/2020-21/R/3 | 360,000 | 13/10/2020 | TSC/2020-21/P/78 | 12,000 | |||||||||
13/10/2020 | TSC/2020-21/R/4 | 720,000 | 13/10/2020 | TSC/2020-21/P/79 | 12,000 | |||||||||
14/10/2020 | OWN/2020-21/R/63 | 140 | 13/10/2020 | TSC/2020-21/P/80 | 12,000 | |||||||||
14/10/2020 | OWN/2020-21/R/73 | 12,000 | 13/10/2020 | TSC/2020-21/P/81 | 12,000 | |||||||||
15/10/2020 | OWN/2020-21/R/74 | 280 | 13/10/2020 | TSC/2020-21/P/82 | 12,000 | |||||||||
15/10/2020 | OWN/2020-21/R/75 | 140 | 13/10/2020 | TSC/2020-21/P/82 | 12,000 | |||||||||
15/10/2020 | OWN/2020-21/R/76 | 280 | 13/10/2020 | TSC/2020-21/P/84 | 12,000 | |||||||||
15/10/2020 | OWN/2020-21/R/77 | 180 | 13/10/2020 | TSC/2020-21/P/85 | 12,000 | |||||||||
15/10/2020 | OWN/2020-21/R/78 | 280 | 13/10/2020 | TSC/2020-21/P/86 | 12,000 | |||||||||
13/10/2020 | TSC/2020-21/P/87 | 12,000 | ||||||||||||
13/10/2020 | TSC/2020-21/P/88 | 12,000 | ||||||||||||
13/10/2020 | TSC/2020-21/P/89 | 12,000 | ||||||||||||
13/10/2020 | TSC/2020-21/P/90 | 12,000 | ||||||||||||
13/10/2020 | TSC/2020-21/P/91 | 12,000 | ||||||||||||
13/10/2020 | TSC/2020-21/P/92 | 12,000 | ||||||||||||
13/10/2020 | TSC/2020-21/P/93 | 12,000 | ||||||||||||
13/10/2020 | TSC/2020-21/P/94 | 12,000 | ||||||||||||
13/10/2020 | TSC/2020-21/P/95 | 12,000 | ||||||||||||
13/10/2020 | TSC/2020-21/P/96 | 12,000 | ||||||||||||
13/10/2020 | TSC/2020-21/P/97 | 12,000 | ||||||||||||
13/10/2020 | TSC/2020-21/P/98 | 12,000 | ||||||||||||
13/10/2020 | TSC/2020-21/P/99 | 12,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/21 | 6,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/22 | 500 | ||||||||||||
14/10/2020 | OWN/2020-21/P/23 | 830 | ||||||||||||
14/10/2020 | OWN/2020-21/P/24 | 5,100 | ||||||||||||
14/10/2020 | TSC/2020-21/P/108 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/109 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/110 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/111 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/112 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/113 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/114 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/115 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/116 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/117 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/118 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/119 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/120 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/121 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/122 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/123 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/124 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/125 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/126 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/127 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/128 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/129 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/130 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/131 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/132 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/133 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/134 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/135 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/136 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/137 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/138 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/139 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/140 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/141 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/142 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/143 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/144 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/145 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/146 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/147 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/148 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/149 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/150 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/151 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/152 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/153 | 12,000 | ||||||||||||
14/10/2020 | TSC/2020-21/P/154 | 12,000 | ||||||||||||
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