Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/3 | 1,209 | 11/10/2020 | OWN/2020-21/P/156 | 600 | |||||||||
01/10/2020 | STS/2020-21/R/7 | 44 | 11/10/2020 | OWN/2020-21/P/157 | 800 | |||||||||
03/10/2020 | OWN/2020-21/R/148 | 590 | 16/10/2020 | OWN/2020-21/P/130 | 10,510 | |||||||||
03/10/2020 | OWN/2020-21/R/149 | 389 | 16/10/2020 | OWN/2020-21/P/131 | 4,000 | |||||||||
03/10/2020 | OWN/2020-21/R/150 | 776 | 16/10/2020 | OWN/2020-21/P/132 | 3,180 | |||||||||
03/10/2020 | OWN/2020-21/R/210 | 2,810 | 16/10/2020 | OWN/2020-21/P/158 | 8,000 | |||||||||
03/10/2020 | OWN/2020-21/R/211 | 600 | 22/10/2020 | FFC/2020-21/P/32 | 6,456 | |||||||||
03/10/2020 | OWN/2020-21/R/212 | 1,000 | 22/10/2020 | FFC/2020-21/P/33 | 15,554 | |||||||||
03/10/2020 | OWN/2020-21/R/213 | 288 | 22/10/2020 | OWN/2020-21/P/133 | 15,640 | |||||||||
05/10/2020 | OWN/2020-21/R/151 | 165 | 22/10/2020 | OWN/2020-21/P/134 | 2,800 | |||||||||
05/10/2020 | OWN/2020-21/R/152 | 389 | 22/10/2020 | OWN/2020-21/P/135 | 4,000 | |||||||||
05/10/2020 | OWN/2020-21/R/153 | 500 | 22/10/2020 | OWN/2020-21/P/136 | 9,440 | |||||||||
05/10/2020 | OWN/2020-21/R/154 | 201 | 22/10/2020 | OWN/2020-21/P/137 | 555 | |||||||||
05/10/2020 | OWN/2020-21/R/155 | 463 | 22/10/2020 | OWN/2020-21/P/138 | 637 | |||||||||
05/10/2020 | OWN/2020-21/R/156 | 468 | 22/10/2020 | OWN/2020-21/P/139 | 1,200 | |||||||||
05/10/2020 | OWN/2020-21/R/157 | 650 | 22/10/2020 | OWN/2020-21/P/159 | 2,650 | |||||||||
05/10/2020 | OWN/2020-21/R/158 | 383 | 22/10/2020 | OWN/2020-21/P/160 | 2,300 | |||||||||
05/10/2020 | OWN/2020-21/R/159 | 1,227 | 22/10/2020 | OWN/2020-21/P/161 | 7,200 | |||||||||
05/10/2020 | OWN/2020-21/R/160 | 854 | 23/10/2020 | FFC/2020-21/P/34 | 133,800 | |||||||||
05/10/2020 | OWN/2020-21/R/214 | 2,490 | 23/10/2020 | FFC/2020-21/P/35 | 322 | |||||||||
05/10/2020 | OWN/2020-21/R/215 | 500 | 23/10/2020 | FFC/2020-21/P/36 | 2.36 | |||||||||
05/10/2020 | OWN/2020-21/R/216 | 847 | 23/10/2020 | MGNREGA/2020-21/P/2 | 2,592 | |||||||||
05/10/2020 | OWN/2020-21/R/217 | 1,230 | 23/10/2020 | OWN/2020-21/P/140 | 5,150 | |||||||||
05/10/2020 | OWN/2020-21/R/218 | 600 | 23/10/2020 | OWN/2020-21/P/141 | 15,436 | |||||||||
05/10/2020 | OWN/2020-21/R/219 | 600 | 23/10/2020 | OWN/2020-21/P/142 | 3,728 | |||||||||
06/10/2020 | OWN/2020-21/R/161 | 339 | 23/10/2020 | OWN/2020-21/P/143 | 39,052 | |||||||||
07/10/2020 | OWN/2020-21/R/162 | 366 | 23/10/2020 | OWN/2020-21/P/144 | 51,300 | |||||||||
07/10/2020 | OWN/2020-21/R/163 | 574 | 23/10/2020 | OWN/2020-21/P/145 | 11,480 | |||||||||
07/10/2020 | OWN/2020-21/R/164 | 650 | 23/10/2020 | OWN/2020-21/P/146 | 805 | |||||||||
07/10/2020 | OWN/2020-21/R/165 | 2,000 | 23/10/2020 | OWN/2020-21/P/147 | 410 | |||||||||
07/10/2020 | OWN/2020-21/R/166 | 1,379 | 23/10/2020 | OWN/2020-21/P/148 | 16,000 | |||||||||
07/10/2020 | OWN/2020-21/R/220 | 125 | 23/10/2020 | OWN/2020-21/P/149 | 599 | |||||||||
07/10/2020 | OWN/2020-21/R/221 | 600 | 23/10/2020 | OWN/2020-21/P/150 | 110 | |||||||||
07/10/2020 | OWN/2020-21/R/222 | 600 | 23/10/2020 | OWN/2020-21/P/151 | 1,600 | |||||||||
07/10/2020 | OWN/2020-21/R/223 | 1,000 | 23/10/2020 | OWN/2020-21/P/162 | 1,000 | |||||||||
09/10/2020 | OWN/2020-21/R/167 | 656 | ||||||||||||
09/10/2020 | OWN/2020-21/R/168 | 757 | ||||||||||||
09/10/2020 | OWN/2020-21/R/169 | 5,373 | ||||||||||||
09/10/2020 | OWN/2020-21/R/170 | 123 | ||||||||||||
09/10/2020 | OWN/2020-21/R/224 | 800 | ||||||||||||
12/10/2020 | OWN/2020-21/R/171 | 930 | ||||||||||||
12/10/2020 | OWN/2020-21/R/172 | 787 | ||||||||||||
12/10/2020 | OWN/2020-21/R/225 | 1,860 | ||||||||||||
13/10/2020 | OWN/2020-21/R/173 | 1,041 | ||||||||||||
13/10/2020 | OWN/2020-21/R/174 | 307 | ||||||||||||
13/10/2020 | OWN/2020-21/R/175 | 1,000 | ||||||||||||
14/10/2020 | OWN/2020-21/R/176 | 10,908 | ||||||||||||
21/10/2020 | OWN/2020-21/R/177 | 1,000 | ||||||||||||
22/10/2020 | OWN/2020-21/R/178 | 800 | ||||||||||||
22/10/2020 | OWN/2020-21/R/179 | 1,000 | ||||||||||||
22/10/2020 | OWN/2020-21/R/180 | 387 | ||||||||||||
22/10/2020 | OWN/2020-21/R/181 | 387 | ||||||||||||
22/10/2020 | OWN/2020-21/R/182 | 422 | ||||||||||||
22/10/2020 | OWN/2020-21/R/183 | 505 | ||||||||||||
22/10/2020 | OWN/2020-21/R/184 | 1,000 | ||||||||||||
23/10/2020 | OWN/2020-21/R/185 | 728 | ||||||||||||
23/10/2020 | OWN/2020-21/R/226 | 262 | ||||||||||||
31/10/2020 | XVFC/2020-21/R/4 | 317,014 | ||||||||||||
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