Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/3 | 10,838 | 09/11/2020 | MGNREGA/2020-21/P/3 | 21,664 | |||||||||
01/11/2020 | STS/2020-21/R/10 | 166 | 13/11/2020 | OWN/2020-21/P/78 | 4,200 | |||||||||
01/11/2020 | STS/2020-21/R/12 | 2,906 | 13/11/2020 | OWN/2020-21/P/79 | 6,500 | |||||||||
01/11/2020 | TSC/2020-21/R/8 | 690 | 13/11/2020 | OWN/2020-21/P/94 | 6,500 | |||||||||
02/11/2020 | MGNREGA/2020-21/R/6 | 20 | 13/11/2020 | OWN/2020-21/P/95 | 4,275 | |||||||||
02/11/2020 | OWN/2020-21/R/127 | 150 | 13/11/2020 | OWN/2020-21/P/96 | 3,000 | |||||||||
02/11/2020 | OWN/2020-21/R/128 | 75 | 13/11/2020 | OWN/2020-21/P/97 | 1,500 | |||||||||
02/11/2020 | OWN/2020-21/R/129 | 75 | 18/11/2020 | FFC/2020-21/P/42 | 810 | |||||||||
02/11/2020 | OWN/2020-21/R/130 | 1,000 | 18/11/2020 | FFC/2020-21/P/43 | 2,600 | |||||||||
02/11/2020 | OWN/2020-21/R/131 | 75 | 23/11/2020 | OWN/2020-21/P/98 | 2,100 | |||||||||
02/11/2020 | OWN/2020-21/R/132 | 75 | 27/11/2020 | FFC/2020-21/P/44 | 118 | |||||||||
02/11/2020 | OWN/2020-21/R/133 | 75 | ||||||||||||
02/11/2020 | OWN/2020-21/R/134 | 75 | ||||||||||||
02/11/2020 | OWN/2020-21/R/374 | 75 | ||||||||||||
02/11/2020 | OWN/2020-21/R/564 | 3,500 | ||||||||||||
05/11/2020 | OWN/2020-21/R/196 | 390 | ||||||||||||
05/11/2020 | OWN/2020-21/R/197 | 495 | ||||||||||||
05/11/2020 | OWN/2020-21/R/198 | 850 | ||||||||||||
05/11/2020 | OWN/2020-21/R/199 | 195 | ||||||||||||
05/11/2020 | OWN/2020-21/R/200 | 195 | ||||||||||||
05/11/2020 | OWN/2020-21/R/201 | 500 | ||||||||||||
05/11/2020 | OWN/2020-21/R/202 | 1,460 | ||||||||||||
05/11/2020 | OWN/2020-21/R/203 | 205 | ||||||||||||
05/11/2020 | OWN/2020-21/R/204 | 500 | ||||||||||||
06/11/2020 | OWN/2020-21/R/136 | 75 | ||||||||||||
06/11/2020 | OWN/2020-21/R/137 | 1,440 | ||||||||||||
06/11/2020 | OWN/2020-21/R/205 | 4,000 | ||||||||||||
08/11/2020 | XVFC/2020-21/R/4 | 3,262 | ||||||||||||
09/11/2020 | MGNREGA/2020-21/R/7 | 20,464 | ||||||||||||
11/11/2020 | OWN/2020-21/R/138 | 1,440 | ||||||||||||
11/11/2020 | OWN/2020-21/R/139 | 75 | ||||||||||||
11/11/2020 | OWN/2020-21/R/140 | 1,440 | ||||||||||||
11/11/2020 | OWN/2020-21/R/141 | 720 | ||||||||||||
11/11/2020 | OWN/2020-21/R/142 | 720 | ||||||||||||
11/11/2020 | OWN/2020-21/R/143 | 75 | ||||||||||||
11/11/2020 | OWN/2020-21/R/144 | 75 | ||||||||||||
11/11/2020 | OWN/2020-21/R/206 | 250 | ||||||||||||
11/11/2020 | OWN/2020-21/R/207 | 195 | ||||||||||||
11/11/2020 | OWN/2020-21/R/208 | 1,100 | ||||||||||||
11/11/2020 | OWN/2020-21/R/209 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/210 | 1,034 | ||||||||||||
11/11/2020 | OWN/2020-21/R/211 | 2,598 | ||||||||||||
12/11/2020 | OWN/2020-21/R/212 | 652 | ||||||||||||
17/11/2020 | OWN/2020-21/R/213 | 26,500 | ||||||||||||
20/11/2020 | OWN/2020-21/R/145 | 150 | ||||||||||||
20/11/2020 | OWN/2020-21/R/146 | 720 | ||||||||||||
20/11/2020 | OWN/2020-21/R/147 | 75 | ||||||||||||
20/11/2020 | OWN/2020-21/R/148 | 720 | ||||||||||||
20/11/2020 | OWN/2020-21/R/149 | 75 | ||||||||||||
20/11/2020 | OWN/2020-21/R/150 | 1,440 | ||||||||||||
20/11/2020 | OWN/2020-21/R/214 | 245 | ||||||||||||
20/11/2020 | OWN/2020-21/R/215 | 360 | ||||||||||||
20/11/2020 | OWN/2020-21/R/216 | 1,244 | ||||||||||||
20/11/2020 | OWN/2020-21/R/217 | 372 | ||||||||||||
20/11/2020 | OWN/2020-21/R/218 | 195 | ||||||||||||
20/11/2020 | OWN/2020-21/R/219 | 195 | ||||||||||||
20/11/2020 | OWN/2020-21/R/220 | 925 | ||||||||||||
20/11/2020 | OWN/2020-21/R/758 | 845 | ||||||||||||
23/11/2020 | OWN/2020-21/R/151 | 720 | ||||||||||||
23/11/2020 | OWN/2020-21/R/152 | 1,440 | ||||||||||||
23/11/2020 | OWN/2020-21/R/221 | 410 | ||||||||||||
23/11/2020 | OWN/2020-21/R/222 | 194 | ||||||||||||
23/11/2020 | OWN/2020-21/R/223 | 241 | ||||||||||||
23/11/2020 | OWN/2020-21/R/224 | 553 | ||||||||||||
23/11/2020 | OWN/2020-21/R/225 | 175 | ||||||||||||
23/11/2020 | OWN/2020-21/R/226 | 1,578 | ||||||||||||
23/11/2020 | OWN/2020-21/R/227 | 912 | ||||||||||||
23/11/2020 | OWN/2020-21/R/228 | 437 | ||||||||||||
23/11/2020 | OWN/2020-21/R/229 | 207 | ||||||||||||
23/11/2020 | OWN/2020-21/R/230 | 2,056 | ||||||||||||
23/11/2020 | OWN/2020-21/R/563 | 1,440 | ||||||||||||
27/11/2020 | OWN/2020-21/R/231 | 2,032 | ||||||||||||
27/11/2020 | OWN/2020-21/R/232 | 1,396 | ||||||||||||
27/11/2020 | OWN/2020-21/R/233 | 633 | ||||||||||||
27/11/2020 | OWN/2020-21/R/234 | 395 | ||||||||||||
27/11/2020 | OWN/2020-21/R/235 | 585 | ||||||||||||
27/11/2020 | OWN/2020-21/R/236 | 390 | ||||||||||||
27/11/2020 | OWN/2020-21/R/237 | 890 | ||||||||||||
27/11/2020 | OWN/2020-21/R/393 | 1,440 | ||||||||||||
27/11/2020 | OWN/2020-21/R/394 | 720 | ||||||||||||
27/11/2020 | OWN/2020-21/R/395 | 75 | ||||||||||||
27/11/2020 | OWN/2020-21/R/396 | 2,160 | ||||||||||||
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