Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/36 | 3,581 | 05/12/2020 | FFC/2020-21/P/39 | 633,000 | |||||||||
01/12/2020 | OWN/2020-21/R/37 | 1,100 | 05/12/2020 | FFC/2020-21/P/40 | 6,934 | |||||||||
01/12/2020 | OWN/2020-21/R/53 | 1,000 | 05/12/2020 | FFC/2020-21/P/41 | 20,825 | |||||||||
09/12/2020 | OWN/2020-21/R/54 | 2,400 | 05/12/2020 | FFC/2020-21/P/42 | 242,000 | |||||||||
16/12/2020 | OWN/2020-21/R/55 | 2,900 | 05/12/2020 | FFC/2020-21/P/43 | 2,725 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/5 | 8,278 | 05/12/2020 | FFC/2020-21/P/44 | 9,935 | |||||||||
22/12/2020 | OWN/2020-21/R/56 | 2,900 | 05/12/2020 | FFC/2020-21/P/45 | 1,596 | |||||||||
23/12/2020 | OWN/2020-21/R/38 | 4,022 | 05/12/2020 | FFC/2020-21/P/46 | 1,571 | |||||||||
29/12/2020 | OWN/2020-21/R/39 | 2,256 | 05/12/2020 | FFC/2020-21/P/47 | 2,452 | |||||||||
30/12/2020 | OWN/2020-21/R/40 | 2,920 | 05/12/2020 | FFC/2020-21/P/48 | 6,362 | |||||||||
30/12/2020 | OWN/2020-21/R/41 | 8,698 | 05/12/2020 | FFC/2020-21/P/50 | 598 | |||||||||
30/12/2020 | OWN/2020-21/R/57 | 6,300 | 05/12/2020 | FFC/2020-21/P/51 | 708 | |||||||||
05/12/2020 | FFC/2020-21/P/52 | 560 | ||||||||||||
05/12/2020 | FFC/2020-21/P/53 | 9,900 | ||||||||||||
05/12/2020 | FFC/2020-21/P/54 | 19,750 | ||||||||||||
05/12/2020 | FFC/2020-21/P/55 | 1,640 | ||||||||||||
05/12/2020 | FFC/2020-21/P/56 | 11,400 | ||||||||||||
05/12/2020 | FFC/2020-21/P/57 | 42,165 | ||||||||||||
14/12/2020 | STS/2020-21/P/15 | 14,000 | ||||||||||||
21/12/2020 | MGNREGA/2020-21/P/2 | 8,200 | ||||||||||||
22/12/2020 | OWN/2020-21/P/55 | 6,300 | ||||||||||||
24/12/2020 | OWN/2020-21/P/80 | 3,900 | ||||||||||||
30/12/2020 | OWN/2020-21/P/56 | 24,400 | ||||||||||||
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