Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/3 | 18,503.68 | 06/11/2020 | OWN/2020-21/P/131 | 16,368 | |||||||||
01/11/2020 | XVFC/2020-21/R/3 | 9,367.42 | 06/11/2020 | OWN/2020-21/P/94 | 4,550 | |||||||||
06/11/2020 | OWN/2020-21/R/52 | 12,500 | 06/11/2020 | OWN/2020-21/P/95 | 3,050 | |||||||||
07/11/2020 | MGNREGA/2020-21/R/4 | 11,181 | 06/11/2020 | OWN/2020-21/P/96 | 4,500 | |||||||||
07/11/2020 | OWN/2020-21/R/29 | 6,472 | 06/11/2020 | OWN/2020-21/P/97 | 1,440 | |||||||||
15/11/2020 | OWN/2020-21/R/62 | 6,790 | 11/11/2020 | FFC/2020-21/P/12 | 198,624 | |||||||||
20/11/2020 | MGNREGA/2020-21/R/5 | 21.17 | 11/11/2020 | FFC/2020-21/P/13 | 260,170 | |||||||||
20/11/2020 | OWN/2020-21/R/30 | 7,568 | 11/11/2020 | FFC/2020-21/P/14 | 142,200 | |||||||||
30/11/2020 | OWN/2020-21/R/15 | 3,240 | 11/11/2020 | FFC/2020-21/P/15 | 16.52 | |||||||||
30/11/2020 | OWN/2020-21/R/31 | 2,921 | 11/11/2020 | FFC/2020-21/P/16 | 28.32 | |||||||||
30/11/2020 | OWN/2020-21/R/63 | 6,320 | 11/11/2020 | FFC/2020-21/P/17 | 16.52 | |||||||||
11/11/2020 | FFC/2020-21/P/18 | 200,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/123 | 7,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/124 | 4,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/125 | 20,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/126 | 67,760 | ||||||||||||
20/11/2020 | MGNREGA/2020-21/P/3 | 11,181 | ||||||||||||
20/11/2020 | OWN/2020-21/P/100 | 210 | ||||||||||||
20/11/2020 | OWN/2020-21/P/101 | 250 | ||||||||||||
20/11/2020 | OWN/2020-21/P/102 | 5,800 | ||||||||||||
20/11/2020 | OWN/2020-21/P/98 | 21,310 | ||||||||||||
20/11/2020 | OWN/2020-21/P/99 | 690 | ||||||||||||
30/11/2020 | OWN/2020-21/P/103 | 3,600 | ||||||||||||
30/11/2020 | OWN/2020-21/P/21 | 3,200 | ||||||||||||
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