Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/2 | 2,052 | 08/12/2020 | FFC/2020-21/P/27 | 71,000 | |||||||||
04/12/2020 | OWN/2020-21/R/32 | 43,083 | 09/12/2020 | FFC/2020-21/P/28 | 151,980 | |||||||||
18/12/2020 | OWN/2020-21/R/23 | 860 | 11/12/2020 | OWN/2020-21/P/45 | 43,083 | |||||||||
18/12/2020 | OWN/2020-21/R/33 | 2,662 | 14/12/2020 | FFC/2020-21/P/29 | 75,800 | |||||||||
22/12/2020 | OWN/2020-21/R/34 | 15,278 | 17/12/2020 | FFC/2020-21/P/30 | 26,757 | |||||||||
24/12/2020 | OWN/2020-21/R/24 | 2,310 | 17/12/2020 | FFC/2020-21/P/31 | 68,516 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/3 | 13 | 17/12/2020 | FFC/2020-21/P/32 | 63,945 | |||||||||
28/12/2020 | OWN/2020-21/R/25 | 7,850 | 18/12/2020 | FFC/2020-21/P/33 | 295 | |||||||||
28/12/2020 | OWN/2020-21/R/35 | 15,000 | 18/12/2020 | FFC/2020-21/P/34 | 5.9 | |||||||||
29/12/2020 | OWN/2020-21/R/26 | 1,575 | 18/12/2020 | FFC/2020-21/P/35 | 17.7 | |||||||||
29/12/2020 | OWN/2020-21/R/36 | 16,028 | 18/12/2020 | OWN/2020-21/P/37 | 70.8 | |||||||||
30/12/2020 | OWN/2020-21/R/27 | 39 | 19/12/2020 | FFC/2020-21/P/36 | 149,014 | |||||||||
30/12/2020 | OWN/2020-21/R/37 | 16,276 | 21/12/2020 | FFC/2020-21/P/37 | 102,260 | |||||||||
21/12/2020 | FFC/2020-21/P/38 | 35,500 | ||||||||||||
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