Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/3 | 4,439.42 | 01/10/2020 | FFC/2020-21/P/27 | 280,415 | |||||||||
01/10/2020 | OWN/2020-21/R/361 | 212 | 01/10/2020 | OWN/2020-21/P/44 | 2,000 | |||||||||
01/10/2020 | OWN/2020-21/R/362 | 735 | 01/10/2020 | OWN/2020-21/P/45 | 5,230 | |||||||||
01/10/2020 | OWN/2020-21/R/363 | 86 | 01/10/2020 | OWN/2020-21/P/46 | 200 | |||||||||
01/10/2020 | OWN/2020-21/R/390 | 75 | 01/10/2020 | OWN/2020-21/P/47 | 41.3 | |||||||||
01/10/2020 | OWN/2020-21/R/391 | 75 | 01/10/2020 | OWN/2020-21/P/48 | 400 | |||||||||
01/10/2020 | OWN/2020-21/R/392 | 75 | 06/10/2020 | OWN/2020-21/P/49 | 18,870 | |||||||||
01/10/2020 | OWN/2020-21/R/393 | 75 | 06/10/2020 | OWN/2020-21/P/50 | 2,610 | |||||||||
06/10/2020 | OWN/2020-21/R/582 | 500 | 12/10/2020 | OWN/2020-21/P/51 | 940 | |||||||||
06/10/2020 | OWN/2020-21/R/583 | 428 | 12/10/2020 | OWN/2020-21/P/52 | 400 | |||||||||
06/10/2020 | OWN/2020-21/R/584 | 320 | 13/10/2020 | OWN/2020-21/P/53 | 23,052 | |||||||||
06/10/2020 | OWN/2020-21/R/585 | 500 | 14/10/2020 | OWN/2020-21/P/43 | 6,500 | |||||||||
06/10/2020 | OWN/2020-21/R/586 | 500 | 20/10/2020 | OWN/2020-21/P/54 | 3,800 | |||||||||
06/10/2020 | OWN/2020-21/R/587 | 760 | 20/10/2020 | OWN/2020-21/P/55 | 400 | |||||||||
06/10/2020 | OWN/2020-21/R/588 | 220 | 23/10/2020 | MGNREGA/2020-21/P/2 | 34,954 | |||||||||
06/10/2020 | OWN/2020-21/R/589 | 409 | 24/10/2020 | OWN/2020-21/P/56 | 240 | |||||||||
06/10/2020 | OWN/2020-21/R/590 | 324 | 24/10/2020 | OWN/2020-21/P/57 | 300 | |||||||||
12/10/2020 | OWN/2020-21/R/591 | 147 | 26/10/2020 | FFC/2020-21/P/28 | 26,139 | |||||||||
12/10/2020 | OWN/2020-21/R/592 | 486 | 26/10/2020 | FFC/2020-21/P/29 | 148,746 | |||||||||
12/10/2020 | OWN/2020-21/R/593 | 100 | 26/10/2020 | TSC/2020-21/P/6 | 12,000 | |||||||||
12/10/2020 | OWN/2020-21/R/594 | 624 | 26/10/2020 | TSC/2020-21/P/7 | 12,000 | |||||||||
13/10/2020 | OWN/2020-21/R/394 | 200 | 28/10/2020 | OWN/2020-21/P/74 | 1,200 | |||||||||
13/10/2020 | OWN/2020-21/R/395 | 200 | 28/10/2020 | OWN/2020-21/P/75 | 12,675 | |||||||||
13/10/2020 | OWN/2020-21/R/396 | 200 | 28/10/2020 | OWN/2020-21/P/76 | 300 | |||||||||
13/10/2020 | OWN/2020-21/R/397 | 200 | ||||||||||||
13/10/2020 | OWN/2020-21/R/398 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/399 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/400 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/401 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/402 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/403 | 200 | ||||||||||||
13/10/2020 | OWN/2020-21/R/404 | 300 | ||||||||||||
13/10/2020 | OWN/2020-21/R/405 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/406 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/407 | 300 | ||||||||||||
13/10/2020 | OWN/2020-21/R/408 | 300 | ||||||||||||
13/10/2020 | OWN/2020-21/R/409 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/410 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/411 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/412 | 200 | ||||||||||||
13/10/2020 | OWN/2020-21/R/413 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/414 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/415 | 200 | ||||||||||||
13/10/2020 | OWN/2020-21/R/416 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/417 | 100 | ||||||||||||
13/10/2020 | XVFC/2020-21/R/1 | 279,689 | ||||||||||||
13/10/2020 | XVFC/2020-21/R/2 | 279,689 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/3 | 375 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/4 | 34,954 | ||||||||||||
20/10/2020 | OWN/2020-21/R/595 | 90 | ||||||||||||
20/10/2020 | OWN/2020-21/R/596 | 549 | ||||||||||||
20/10/2020 | OWN/2020-21/R/597 | 280 | ||||||||||||
24/10/2020 | OWN/2020-21/R/598 | 300 | ||||||||||||
24/10/2020 | OWN/2020-21/R/599 | 455 | ||||||||||||
24/10/2020 | OWN/2020-21/R/600 | 200 | ||||||||||||
28/10/2020 | OWN/2020-21/R/418 | 200 | ||||||||||||
28/10/2020 | OWN/2020-21/R/419 | 200 | ||||||||||||
28/10/2020 | OWN/2020-21/R/420 | 200 | ||||||||||||
28/10/2020 | OWN/2020-21/R/421 | 200 | ||||||||||||
28/10/2020 | OWN/2020-21/R/714 | 1,282 | ||||||||||||
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