Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/6 | 8,141 | 15/06/2020 | OWN/2020-21/P/40 | 500 | |||||||||
13/06/2020 | OWN/2020-21/R/25 | 500 | 15/06/2020 | OWN/2020-21/P/41 | 500 | |||||||||
13/06/2020 | OWN/2020-21/R/26 | 100 | 15/06/2020 | OWN/2020-21/P/42 | 500 | |||||||||
13/06/2020 | OWN/2020-21/R/27 | 2,030 | 15/06/2020 | OWN/2020-21/P/43 | 500 | |||||||||
13/06/2020 | OWN/2020-21/R/28 | 1,232 | 15/06/2020 | OWN/2020-21/P/44 | 500 | |||||||||
13/06/2020 | OWN/2020-21/R/29 | 760 | 15/06/2020 | OWN/2020-21/P/45 | 500 | |||||||||
13/06/2020 | OWN/2020-21/R/30 | 1,265 | 23/06/2020 | OWN/2020-21/P/46 | 3,400 | |||||||||
23/06/2020 | OWN/2020-21/R/31 | 303 | 23/06/2020 | OWN/2020-21/P/47 | 3,800 | |||||||||
23/06/2020 | OWN/2020-21/R/32 | 3,769 | 23/06/2020 | OWN/2020-21/P/48 | 3,800 | |||||||||
23/06/2020 | OWN/2020-21/R/33 | 5,555 | 23/06/2020 | OWN/2020-21/P/49 | 3,800 | |||||||||
30/06/2020 | OWN/2020-21/R/34 | 211 | 23/06/2020 | OWN/2020-21/P/50 | 3,800 | |||||||||
23/06/2020 | OWN/2020-21/P/51 | 3,400 | ||||||||||||
23/06/2020 | OWN/2020-21/P/52 | 3,800 | ||||||||||||
23/06/2020 | OWN/2020-21/P/53 | 3,800 | ||||||||||||
23/06/2020 | OWN/2020-21/P/55 | 2,800 | ||||||||||||
23/06/2020 | OWN/2020-21/P/56 | 3,800 | ||||||||||||
23/06/2020 | OWN/2020-21/P/57 | 500 | ||||||||||||
30/06/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/12 | 57,600 | ||||||||||||
30/06/2020 | FFC/2020-21/P/13 | 58,750 | ||||||||||||
30/06/2020 | FFC/2020-21/P/14 | 39,294 | ||||||||||||
30/06/2020 | FFC/2020-21/P/15 | 55,280 | ||||||||||||
30/06/2020 | FFC/2020-21/P/16 | 60,720 | ||||||||||||
30/06/2020 | FFC/2020-21/P/17 | 13,750 | ||||||||||||
30/06/2020 | FFC/2020-21/P/18 | 57,600 | ||||||||||||
30/06/2020 | FFC/2020-21/P/19 | 58,750 | ||||||||||||
30/06/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/20 | 39,294 | ||||||||||||
30/06/2020 | FFC/2020-21/P/26 | 1,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/35 | 5.9 | ||||||||||||
30/06/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/10 | 7,022 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/11 | 7,022 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/12 | 7,022 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/2 | 1,283 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/3 | 42,600 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/5 | 36,783 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/6 | 7,022 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/7 | 7,022 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/8 | 7,022 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/9 | 7,022 | ||||||||||||
30/06/2020 | OWN/2020-21/P/11 | 2,045 | ||||||||||||
30/06/2020 | OWN/2020-21/P/16 | 104,720 | ||||||||||||
30/06/2020 | OWN/2020-21/P/21 | 550 | ||||||||||||
30/06/2020 | OWN/2020-21/P/25 | 6,075 | ||||||||||||
30/06/2020 | OWN/2020-21/P/26 | 1,280 | ||||||||||||
30/06/2020 | OWN/2020-21/P/32 | 5,950 | ||||||||||||
30/06/2020 | OWN/2020-21/P/33 | 2,980 | ||||||||||||
30/06/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
30/06/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
30/06/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
30/06/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
30/06/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
30/06/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
30/06/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
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