Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/153 | 2,499 | 01/11/2020 | MGNREGA/2020-21/P/7 | 16,508 | |||||||||
01/11/2020 | OWN/2020-21/R/156 | 100 | 01/11/2020 | OWN/2020-21/P/66 | 7,500 | |||||||||
01/11/2020 | OWN/2020-21/R/163 | 1,551 | 01/11/2020 | OWN/2020-21/P/67 | 16,400 | |||||||||
01/11/2020 | OWN/2020-21/R/164 | 80 | 04/11/2020 | FFC/2020-21/P/42 | 90,300 | |||||||||
01/11/2020 | OWN/2020-21/R/165 | 86 | 04/11/2020 | FFC/2020-21/P/43 | 23,500 | |||||||||
01/11/2020 | TSC/2020-21/R/5 | 1,363 | 04/11/2020 | FFC/2020-21/P/44 | 30,300 | |||||||||
01/11/2020 | XVFC/2020-21/R/1 | 889,213 | 05/11/2020 | FFC/2020-21/P/45 | 91,500 | |||||||||
02/11/2020 | XVFC/2020-21/R/2 | 889,213 | 05/11/2020 | FFC/2020-21/P/54 | 403,759 | |||||||||
04/11/2020 | OWN/2020-21/R/166 | 1,273 | 06/11/2020 | FFC/2020-21/P/55 | 531,998 | |||||||||
04/11/2020 | OWN/2020-21/R/167 | 40 | 10/11/2020 | FFC/2020-21/P/48 | 43,900 | |||||||||
04/11/2020 | OWN/2020-21/R/168 | 40 | 10/11/2020 | FFC/2020-21/P/49 | 97,600 | |||||||||
06/11/2020 | OWN/2020-21/R/157 | 7,460 | 10/11/2020 | FFC/2020-21/P/50 | 148,000 | |||||||||
07/11/2020 | OWN/2020-21/R/169 | 1,478 | 16/11/2020 | OWN/2020-21/P/62 | 158,215 | |||||||||
07/11/2020 | OWN/2020-21/R/170 | 120 | 16/11/2020 | OWN/2020-21/P/63 | 17.7 | |||||||||
07/11/2020 | OWN/2020-21/R/171 | 120 | 16/11/2020 | OWN/2020-21/P/64 | 135,000 | |||||||||
11/11/2020 | OWN/2020-21/R/158 | 4,880 | 16/11/2020 | OWN/2020-21/P/65 | 27,965 | |||||||||
14/11/2020 | OWN/2020-21/R/172 | 7,853 | ||||||||||||
14/11/2020 | OWN/2020-21/R/173 | 80 | ||||||||||||
14/11/2020 | OWN/2020-21/R/174 | 80 | ||||||||||||
16/11/2020 | MGNREGA/2020-21/R/6 | 44,962 | ||||||||||||
16/11/2020 | OWN/2020-21/R/159 | 1,920 | ||||||||||||
17/11/2020 | OWN/2020-21/R/175 | 2,528 | ||||||||||||
17/11/2020 | OWN/2020-21/R/176 | 290 | ||||||||||||
17/11/2020 | OWN/2020-21/R/177 | 405 | ||||||||||||
21/11/2020 | OWN/2020-21/R/160 | 500 | ||||||||||||
21/11/2020 | OWN/2020-21/R/178 | 1,399 | ||||||||||||
21/11/2020 | OWN/2020-21/R/179 | 160 | ||||||||||||
21/11/2020 | OWN/2020-21/R/180 | 160 | ||||||||||||
24/11/2020 | OWN/2020-21/R/181 | 27,286 | ||||||||||||
24/11/2020 | OWN/2020-21/R/182 | 160 | ||||||||||||
24/11/2020 | OWN/2020-21/R/183 | 160 | ||||||||||||
26/11/2020 | OWN/2020-21/R/161 | 880 | ||||||||||||
27/11/2020 | OWN/2020-21/R/184 | 4,879 | ||||||||||||
27/11/2020 | OWN/2020-21/R/185 | 455 | ||||||||||||
27/11/2020 | OWN/2020-21/R/186 | 455 | ||||||||||||
27/11/2020 | OWN/2020-21/R/187 | 2,849 | ||||||||||||
27/11/2020 | OWN/2020-21/R/188 | 330 | ||||||||||||
27/11/2020 | OWN/2020-21/R/189 | 330 | ||||||||||||
29/11/2020 | OWN/2020-21/R/162 | 1,140 | ||||||||||||
30/11/2020 | OWN/2020-21/R/190 | 14,508 | ||||||||||||
30/11/2020 | OWN/2020-21/R/191 | 1,220 | ||||||||||||
30/11/2020 | OWN/2020-21/R/192 | 1,375 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 2,606 | ||||||||||||
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