Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | FFC/2020-21/R/4 | 19,400 | 02/11/2020 | FFC/2020-21/P/29 | 100,000 | |||||||||
02/11/2020 | FFC/2020-21/R/5 | 13,435 | 02/11/2020 | FFC/2020-21/P/30 | 173,882 | |||||||||
02/11/2020 | OWN/2020-21/R/95 | 650 | 02/11/2020 | FFC/2020-21/P/31 | 80,795 | |||||||||
05/11/2020 | OWN/2020-21/R/77 | 26,267 | 02/11/2020 | FFC/2020-21/P/32 | 41,837 | |||||||||
05/11/2020 | OWN/2020-21/R/78 | 3,440 | 02/11/2020 | FFC/2020-21/P/33 | 7,020 | |||||||||
06/11/2020 | OWN/2020-21/R/87 | 12,270 | 02/11/2020 | FFC/2020-21/P/34 | 120,500 | |||||||||
12/11/2020 | OWN/2020-21/R/79 | 45,356 | 02/11/2020 | FFC/2020-21/P/35 | 9,800 | |||||||||
12/11/2020 | OWN/2020-21/R/80 | 1,250 | 02/11/2020 | FFC/2020-21/P/36 | 53 | |||||||||
12/11/2020 | OWN/2020-21/R/88 | 8,050 | 02/11/2020 | FFC/2020-21/P/37 | 5,570 | |||||||||
18/11/2020 | OWN/2020-21/R/81 | 30,982 | 02/11/2020 | FFC/2020-21/P/38 | 6,300 | |||||||||
18/11/2020 | OWN/2020-21/R/89 | 10,960 | 02/11/2020 | FFC/2020-21/P/39 | 6,300 | |||||||||
24/11/2020 | OWN/2020-21/R/82 | 8,031 | 02/11/2020 | FFC/2020-21/P/40 | 9,800 | |||||||||
30/11/2020 | OWN/2020-21/R/83 | 6,592 | 02/11/2020 | FFC/2020-21/P/49 | 6,750 | |||||||||
30/11/2020 | OWN/2020-21/R/84 | 4,535 | 02/11/2020 | OWN/2020-21/P/159 | 10,450 | |||||||||
30/11/2020 | OWN/2020-21/R/90 | 3,760 | 05/11/2020 | FFC/2020-21/P/41 | 10,589 | |||||||||
30/11/2020 | OWN/2020-21/R/91 | 3,000 | 05/11/2020 | FFC/2020-21/P/42 | 10,589 | |||||||||
05/11/2020 | FFC/2020-21/P/43 | 5,294 | ||||||||||||
05/11/2020 | FFC/2020-21/P/50 | 5,294 | ||||||||||||
05/11/2020 | FFC/2020-21/P/51 | 14,727 | ||||||||||||
05/11/2020 | OWN/2020-21/P/148 | 36,158 | ||||||||||||
05/11/2020 | OWN/2020-21/P/149 | 20,499 | ||||||||||||
05/11/2020 | OWN/2020-21/P/150 | 500 | ||||||||||||
05/11/2020 | OWN/2020-21/P/151 | 400 | ||||||||||||
05/11/2020 | OWN/2020-21/P/152 | 1,320 | ||||||||||||
06/11/2020 | OWN/2020-21/P/160 | 23,699 | ||||||||||||
06/11/2020 | OWN/2020-21/P/161 | 1,350 | ||||||||||||
06/11/2020 | OWN/2020-21/P/165 | 850 | ||||||||||||
09/11/2020 | OWN/2020-21/P/147 | 7,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/142 | 33,600 | ||||||||||||
11/11/2020 | OWN/2020-21/P/143 | 6,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/145 | 34,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/158 | 41,810 | ||||||||||||
12/11/2020 | OWN/2020-21/P/141 | 6,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/163 | 8,140 | ||||||||||||
18/11/2020 | FFC/2020-21/P/45 | 4,140 | ||||||||||||
18/11/2020 | FFC/2020-21/P/46 | 138,064 | ||||||||||||
18/11/2020 | MGNREGA/2020-21/P/7 | 16,020 | ||||||||||||
18/11/2020 | OWN/2020-21/P/140 | 950 | ||||||||||||
21/11/2020 | OWN/2020-21/P/174 | 830 | ||||||||||||
24/11/2020 | OWN/2020-21/P/139 | 1,490 | ||||||||||||
30/11/2020 | OWN/2020-21/P/138 | 1,200 | ||||||||||||
30/11/2020 | OWN/2020-21/P/144 | 30,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/153 | 2,240 | ||||||||||||
30/11/2020 | OWN/2020-21/P/154 | 3,300 | ||||||||||||
30/11/2020 | OWN/2020-21/P/164 | 4,250 | ||||||||||||
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