Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/3 | 14,295 | 01/10/2020 | TSC/2020-21/P/16 | 12,000 | |||||||||
01/10/2020 | MGNREGA/2020-21/R/1 | 3,846 | 01/10/2020 | TSC/2020-21/P/17 | 12,000 | |||||||||
01/10/2020 | MGNREGA/2020-21/R/2 | 3,121 | 01/10/2020 | TSC/2020-21/P/18 | 4,800 | |||||||||
01/10/2020 | MGNREGA/2020-21/R/3 | 26 | 05/10/2020 | FFC/2020-21/P/7 | 40,500 | |||||||||
07/10/2020 | OWN/2020-21/R/42 | 263 | 05/10/2020 | FFC/2020-21/P/8 | 64,000 | |||||||||
07/10/2020 | OWN/2020-21/R/43 | 140 | 05/10/2020 | FFC/2020-21/P/9 | 6,500 | |||||||||
07/10/2020 | OWN/2020-21/R/44 | 1,000 | 07/10/2020 | FFC/2020-21/P/10 | 68,500 | |||||||||
07/10/2020 | OWN/2020-21/R/45 | 935 | 07/10/2020 | FFC/2020-21/P/11 | 60,000 | |||||||||
07/10/2020 | OWN/2020-21/R/74 | 1,000 | 07/10/2020 | FFC/2020-21/P/12 | 47,000 | |||||||||
07/10/2020 | OWN/2020-21/R/75 | 500 | 07/10/2020 | FFC/2020-21/P/13 | 13,050 | |||||||||
07/10/2020 | OWN/2020-21/R/76 | 2,860 | 07/10/2020 | OWN/2020-21/P/54 | 1,400 | |||||||||
31/10/2020 | FFC/2020-21/R/4 | 23,964 | 07/10/2020 | OWN/2020-21/P/59 | 1,200 | |||||||||
31/10/2020 | OWN/2020-21/R/46 | 242 | 07/10/2020 | OWN/2020-21/P/60 | 1,200 | |||||||||
31/10/2020 | OWN/2020-21/R/47 | 1,500 | 08/10/2020 | FFC/2020-21/P/14 | 78,000 | |||||||||
31/10/2020 | OWN/2020-21/R/77 | 90 | 08/10/2020 | FFC/2020-21/P/15 | 90,000 | |||||||||
08/10/2020 | FFC/2020-21/P/16 | 78,000 | ||||||||||||
08/10/2020 | FFC/2020-21/P/17 | 11,000 | ||||||||||||
09/10/2020 | FFC/2020-21/P/18 | 90,000 | ||||||||||||
09/10/2020 | FFC/2020-21/P/19 | 60,000 | ||||||||||||
09/10/2020 | FFC/2020-21/P/20 | 24,000 | ||||||||||||
09/10/2020 | FFC/2020-21/P/21 | 75,000 | ||||||||||||
12/10/2020 | MGNREGA/2020-21/P/1 | 118 | ||||||||||||
22/10/2020 | TSC/2020-21/P/14 | 7,000 | ||||||||||||
31/10/2020 | FFC/2020-21/P/24 | 18 | ||||||||||||
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