Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 34 | 01/05/2020 | TSC/2020-21/P/1 | 17.7 | |||||||||
01/05/2020 | TSC/2020-21/R/1 | 93 | 04/05/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
01/05/2020 | TSC/2020-21/R/2 | 120,000 | 04/05/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
05/05/2020 | FFC/2020-21/R/1 | 6,338 | 04/05/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
13/05/2020 | OWN/2020-21/R/1 | 258 | 04/05/2020 | FFC/2020-21/P/12 | 164,876 | |||||||||
13/05/2020 | OWN/2020-21/R/3 | 125 | 04/05/2020 | FFC/2020-21/P/13 | 23,035 | |||||||||
16/05/2020 | TSC/2020-21/R/3 | 477 | 04/05/2020 | FFC/2020-21/P/14 | 3,404 | |||||||||
31/05/2020 | OWN/2020-21/R/2 | 3,141 | 04/05/2020 | FFC/2020-21/P/15 | 89,700 | |||||||||
31/05/2020 | OWN/2020-21/R/4 | 544 | 04/05/2020 | FFC/2020-21/P/16 | 1,952 | |||||||||
31/05/2020 | TSC/2020-21/R/4 | 1,004 | 04/05/2020 | FFC/2020-21/P/17 | 26,000 | |||||||||
04/05/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
04/05/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
04/05/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
04/05/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
04/05/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
04/05/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
04/05/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
04/05/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
04/05/2020 | OWN/2020-21/P/1 | 64,062 | ||||||||||||
04/05/2020 | OWN/2020-21/P/2 | 70,300 | ||||||||||||
04/05/2020 | OWN/2020-21/P/3 | 2,283 | ||||||||||||
04/05/2020 | OWN/2020-21/P/4 | 1,354 | ||||||||||||
04/05/2020 | OWN/2020-21/P/5 | 5,500 | ||||||||||||
04/05/2020 | OWN/2020-21/P/6 | 13,000 | ||||||||||||
05/05/2020 | FFC/2020-21/P/18 | 2.36 | ||||||||||||
07/05/2020 | OWN/2020-21/P/7 | 9,110 | ||||||||||||
12/05/2020 | OWN/2020-21/P/8 | 45,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/9 | 55,400 | ||||||||||||
15/05/2020 | TSC/2020-21/P/2 | 108,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/10 | 3,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/11 | 10,000 | ||||||||||||
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