Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/68 | 3,000 | 02/05/2020 | FFC/2020-21/P/1 | 254,051 | 02/05/2020 | OWN/2020-21/C/1 | 2,000 | ||||||
06/05/2020 | OWN/2020-21/R/69 | 800 | 02/05/2020 | FFC/2020-21/P/2 | 2,000 | |||||||||
07/05/2020 | FFC/2020-21/R/3 | 34,487 | 02/05/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
07/05/2020 | MGNREGA/2020-21/R/2 | 238 | 02/05/2020 | FFC/2020-21/P/4 | 7,000 | |||||||||
07/05/2020 | NRDWSP/2020-21/R/1 | 14 | 02/05/2020 | FFC/2020-21/P/5 | 8,346 | |||||||||
07/05/2020 | OWN/2020-21/R/174 | 17,400 | 02/05/2020 | FFC/2020-21/P/6 | 2,000 | |||||||||
07/05/2020 | TSC/2020-21/R/1 | 648 | 02/05/2020 | FFC/2020-21/P/7 | 2,000 | |||||||||
12/05/2020 | OWN/2020-21/R/70 | 500 | 04/05/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
15/05/2020 | FFC/2020-21/R/1 | 163.86 | 06/05/2020 | OWN/2020-21/P/34 | 3,600 | |||||||||
16/05/2020 | MGNREGA/2020-21/R/1 | 4,239 | 07/05/2020 | OWN/2020-21/P/145 | 17,400 | |||||||||
16/05/2020 | OWN/2020-21/R/3 | 48,530 | 12/05/2020 | OWN/2020-21/P/35 | 800 | |||||||||
18/05/2020 | OWN/2020-21/R/71 | 1,000 | 13/05/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
18/05/2020 | OWN/2020-21/R/72 | 800 | 15/05/2020 | FFC/2020-21/P/10 | 200,000 | |||||||||
22/05/2020 | FFC/2020-21/R/2 | 1,000 | 18/05/2020 | FFC/2020-21/P/11 | 98,500 | |||||||||
22/05/2020 | OWN/2020-21/R/4 | 2,684 | 18/05/2020 | FFC/2020-21/P/12 | 146,889 | |||||||||
22/05/2020 | OWN/2020-21/R/5 | 120 | 18/05/2020 | FFC/2020-21/P/13 | 17.4 | |||||||||
22/05/2020 | OWN/2020-21/R/73 | 800 | 18/05/2020 | OWN/2020-21/P/36 | 1,200 | |||||||||
22/05/2020 | OWN/2020-21/R/74 | 1,000 | 18/05/2020 | OWN/2020-21/P/37 | 600 | |||||||||
22/05/2020 | TSC/2020-21/R/2 | 180,000 | 22/05/2020 | OWN/2020-21/P/13 | 2,800 | |||||||||
27/05/2020 | OWN/2020-21/R/6 | 7,864 | 22/05/2020 | OWN/2020-21/P/38 | 1,800 | |||||||||
29/05/2020 | TSC/2020-21/R/3 | 21,009 | 27/05/2020 | FFC/2020-21/P/14 | 225,000 | |||||||||
27/05/2020 | OWN/2020-21/P/14 | 2,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/16 | 4,800 | ||||||||||||
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