Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/39 | 10,000 | 04/11/2020 | FFC/2020-21/P/2 | 3,000 | |||||||||
03/11/2020 | OWN/2020-21/R/40 | 4,606 | 11/11/2020 | NRDWSP/2020-21/P/4 | 10,450 | |||||||||
03/11/2020 | XVFC/2020-21/R/1 | 3,000 | 13/11/2020 | FFC/2020-21/P/6 | 30,015 | |||||||||
04/11/2020 | OWN/2020-21/R/41 | 320 | 15/11/2020 | FFC/2020-21/P/1 | 8,000 | |||||||||
07/11/2020 | MGNREGA/2020-21/R/15 | 3,558 | 26/11/2020 | FFC/2020-21/P/3 | 20,000 | |||||||||
07/11/2020 | MGNREGA/2020-21/R/16 | 3,558 | 26/11/2020 | FFC/2020-21/P/4 | 25,168 | |||||||||
07/11/2020 | MGNREGA/2020-21/R/17 | 8,065 | 28/11/2020 | FFC/2020-21/P/5 | 9,978 | |||||||||
07/11/2020 | MGNREGA/2020-21/R/18 | 8,065 | 30/11/2020 | FFC/2020-21/P/10 | 36,993 | |||||||||
08/11/2020 | FFC/2020-21/R/3 | 8,354 | 30/11/2020 | FFC/2020-21/P/11 | 27,000 | |||||||||
08/11/2020 | XVFC/2020-21/R/5 | 3,313 | 30/11/2020 | FFC/2020-21/P/12 | 8,375 | |||||||||
09/11/2020 | NRDWSP/2020-21/R/13 | 300 | 30/11/2020 | FFC/2020-21/P/13 | 15,000 | |||||||||
09/11/2020 | XVFC/2020-21/R/2 | 1 | 30/11/2020 | FFC/2020-21/P/14 | 1,500 | |||||||||
10/11/2020 | OWN/2020-21/R/42 | 7,468 | 30/11/2020 | FFC/2020-21/P/15 | 4,660 | |||||||||
11/11/2020 | OWN/2020-21/R/43 | 310 | 30/11/2020 | FFC/2020-21/P/16 | 110,979 | |||||||||
11/11/2020 | OWN/2020-21/R/44 | 3,087 | 30/11/2020 | FFC/2020-21/P/17 | 4,350 | |||||||||
11/11/2020 | XVFC/2020-21/R/3 | 275,679 | 30/11/2020 | FFC/2020-21/P/18 | 1,200 | |||||||||
12/11/2020 | OWN/2020-21/R/45 | 5,300 | 30/11/2020 | FFC/2020-21/P/19 | 43,111 | |||||||||
13/11/2020 | OWN/2020-21/R/46 | 5,300 | 30/11/2020 | FFC/2020-21/P/20 | 114,527 | |||||||||
13/11/2020 | OWN/2020-21/R/47 | 5,300 | 30/11/2020 | FFC/2020-21/P/21 | 54,636 | |||||||||
16/11/2020 | OWN/2020-21/R/48 | 5,301 | 30/11/2020 | FFC/2020-21/P/22 | 15,000 | |||||||||
16/11/2020 | OWN/2020-21/R/49 | 5,300 | 30/11/2020 | FFC/2020-21/P/7 | 19,380 | |||||||||
17/11/2020 | OWN/2020-21/R/50 | 1,506 | 30/11/2020 | FFC/2020-21/P/8 | 8,370 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/19 | 1,586 | 30/11/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
18/11/2020 | OWN/2020-21/R/51 | 840 | ||||||||||||
18/11/2020 | OWN/2020-21/R/52 | 340 | ||||||||||||
19/11/2020 | OWN/2020-21/R/53 | 512 | ||||||||||||
23/11/2020 | OWN/2020-21/R/54 | 620 | ||||||||||||
23/11/2020 | OWN/2020-21/R/55 | 1,747 | ||||||||||||
24/11/2020 | XVFC/2020-21/R/4 | 275,679 | ||||||||||||
25/11/2020 | OWN/2020-21/R/56 | 365 | ||||||||||||
30/11/2020 | FFC/2020-21/R/1 | 10,983 | ||||||||||||
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