Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | NRDWSP/2020-21/R/3 | 1,427 | 01/10/2020 | FFC/2020-21/P/19 | 138,604.34 | 02/10/2020 | STS/2020-21/J/3 | 540 | ||||||
01/10/2020 | OWN/2020-21/R/146 | 85,461 | 07/10/2020 | FFC/2020-21/P/20 | 1,730 | |||||||||
01/10/2020 | OWN/2020-21/R/148 | 91,067 | 07/10/2020 | FFC/2020-21/P/22 | 865 | |||||||||
01/10/2020 | STS/2020-21/R/6 | 2,563 | 07/10/2020 | FFC/2020-21/P/24 | 974 | |||||||||
01/10/2020 | STS/2020-21/R/9 | 153 | 07/10/2020 | FFC/2020-21/P/25 | 1,414 | |||||||||
26/10/2020 | MGNREGA/2020-21/R/4 | 3,960 | 07/10/2020 | FFC/2020-21/P/26 | 11.8 | |||||||||
07/10/2020 | FFC/2020-21/P/27 | 2,076 | ||||||||||||
08/10/2020 | FFC/2020-21/P/28 | 8,500 | ||||||||||||
08/10/2020 | FFC/2020-21/P/29 | 865 | ||||||||||||
08/10/2020 | FFC/2020-21/P/30 | 974 | ||||||||||||
08/10/2020 | FFC/2020-21/P/31 | 1,414 | ||||||||||||
08/10/2020 | FFC/2020-21/P/32 | 1,730 | ||||||||||||
08/10/2020 | FFC/2020-21/P/33 | 2,076 | ||||||||||||
08/10/2020 | FFC/2020-21/P/34 | 2,250 | ||||||||||||
08/10/2020 | OWN/2020-21/P/66 | 8,774 | ||||||||||||
08/10/2020 | OWN/2020-21/P/67 | 8,774 | ||||||||||||
08/10/2020 | OWN/2020-21/P/68 | 5,630 | ||||||||||||
08/10/2020 | OWN/2020-21/P/69 | 8,774 | ||||||||||||
16/10/2020 | FFC/2020-21/P/35 | 8,652 | ||||||||||||
16/10/2020 | FFC/2020-21/P/36 | 4,328 | ||||||||||||
16/10/2020 | FFC/2020-21/P/37 | 7,071 | ||||||||||||
16/10/2020 | FFC/2020-21/P/38 | 10,380 | ||||||||||||
16/10/2020 | FFC/2020-21/P/39 | 4,870 | ||||||||||||
16/10/2020 | FFC/2020-21/P/40 | 3,430 | ||||||||||||
17/10/2020 | OWN/2020-21/P/65 | 7,788 | ||||||||||||
17/10/2020 | OWN/2020-21/P/78 | 7,788 | ||||||||||||
17/10/2020 | STS/2020-21/P/20 | 9,000 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/1 | 68,571 | ||||||||||||
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