Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/46 | 10,038 | 01/10/2020 | MGNREGA/2020-21/P/9 | 2 | |||||||||
01/10/2020 | OWN/2020-21/R/50 | 4,254 | 10/10/2020 | MGNREGA/2020-21/P/10 | 15 | |||||||||
14/10/2020 | TSC/2020-21/R/10 | 7,000 | 10/10/2020 | MGNREGA/2020-21/P/11 | 2.7 | |||||||||
23/10/2020 | OWN/2020-21/R/47 | 2,107 | 19/10/2020 | OWN/2020-21/P/122 | 4,600 | |||||||||
23/10/2020 | OWN/2020-21/R/51 | 750 | 20/10/2020 | OWN/2020-21/P/123 | 1,440 | |||||||||
31/10/2020 | OWN/2020-21/R/48 | 125 | 20/10/2020 | OWN/2020-21/P/124 | 200 | |||||||||
31/10/2020 | OWN/2020-21/R/49 | 60 | 20/10/2020 | OWN/2020-21/P/125 | 350 | |||||||||
20/10/2020 | OWN/2020-21/P/127 | 1,000 | ||||||||||||
21/10/2020 | FFC/2020-21/P/66 | 1,507 | ||||||||||||
21/10/2020 | FFC/2020-21/P/67 | 69,745 | ||||||||||||
22/10/2020 | FFC/2020-21/P/68 | 7,500 | ||||||||||||
22/10/2020 | FFC/2020-21/P/69 | 7,500 | ||||||||||||
22/10/2020 | FFC/2020-21/P/70 | 7,500 | ||||||||||||
22/10/2020 | FFC/2020-21/P/71 | 7,500 | ||||||||||||
22/10/2020 | FFC/2020-21/P/72 | 4,800 | ||||||||||||
22/10/2020 | FFC/2020-21/P/73 | 4,800 | ||||||||||||
22/10/2020 | FFC/2020-21/P/74 | 4,800 | ||||||||||||
22/10/2020 | FFC/2020-21/P/75 | 4,800 | ||||||||||||
22/10/2020 | FFC/2020-21/P/76 | 4,800 | ||||||||||||
22/10/2020 | FFC/2020-21/P/77 | 4,800 | ||||||||||||
22/10/2020 | FFC/2020-21/P/78 | 4,500 | ||||||||||||
22/10/2020 | FFC/2020-21/P/79 | 4,500 | ||||||||||||
22/10/2020 | FFC/2020-21/P/80 | 4,500 | ||||||||||||
22/10/2020 | FFC/2020-21/P/81 | 10,200 | ||||||||||||
22/10/2020 | FFC/2020-21/P/82 | 10,200 | ||||||||||||
22/10/2020 | FFC/2020-21/P/83 | 34,048 | ||||||||||||
27/10/2020 | FFC/2020-21/P/101 | 4,500 | ||||||||||||
27/10/2020 | FFC/2020-21/P/102 | 70,405 | ||||||||||||
27/10/2020 | FFC/2020-21/P/84 | 2,940 | ||||||||||||
27/10/2020 | FFC/2020-21/P/85 | 2,940 | ||||||||||||
27/10/2020 | FFC/2020-21/P/86 | 2,940 | ||||||||||||
27/10/2020 | FFC/2020-21/P/87 | 2,940 | ||||||||||||
27/10/2020 | FFC/2020-21/P/88 | 2,940 | ||||||||||||
27/10/2020 | FFC/2020-21/P/89 | 2,940 | ||||||||||||
27/10/2020 | FFC/2020-21/P/90 | 2,940 | ||||||||||||
27/10/2020 | FFC/2020-21/P/91 | 2,940 | ||||||||||||
27/10/2020 | FFC/2020-21/P/92 | 2,940 | ||||||||||||
27/10/2020 | FFC/2020-21/P/93 | 2,940 | ||||||||||||
27/10/2020 | FFC/2020-21/P/94 | 2,940 | ||||||||||||
27/10/2020 | FFC/2020-21/P/95 | 2,940 | ||||||||||||
27/10/2020 | FFC/2020-21/P/96 | 2,940 | ||||||||||||
27/10/2020 | FFC/2020-21/P/97 | 2,940 | ||||||||||||
27/10/2020 | FFC/2020-21/P/98 | 2,940 | ||||||||||||
27/10/2020 | FFC/2020-21/P/99 | 2,940 | ||||||||||||
28/10/2020 | OWN/2020-21/P/128 | 1,200 | ||||||||||||
29/10/2020 | FFC/2020-21/P/103 | 123 | ||||||||||||
29/10/2020 | FFC/2020-21/P/104 | 62 | ||||||||||||
29/10/2020 | FFC/2020-21/P/105 | 28,464 | ||||||||||||
29/10/2020 | FFC/2020-21/P/106 | 43,424 | ||||||||||||
29/10/2020 | FFC/2020-21/P/107 | 2,940 | ||||||||||||
31/10/2020 | OWN/2020-21/P/126 | 120 | ||||||||||||
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