Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | NRDWSP/2020-21/R/27 | 100 | 01/07/2020 | FFC/2020-21/P/21 | 37,500 | |||||||||
01/07/2020 | NRDWSP/2020-21/R/28 | 100 | 01/07/2020 | FFC/2020-21/P/34 | 7,290 | |||||||||
01/07/2020 | NRDWSP/2020-21/R/29 | 100 | 01/07/2020 | FFC/2020-21/P/35 | 21,000 | |||||||||
01/07/2020 | NRDWSP/2020-21/R/30 | 200 | 01/07/2020 | MGNREGA/2020-21/P/6 | 10,488 | |||||||||
01/07/2020 | NRDWSP/2020-21/R/31 | 100 | 01/07/2020 | MGNREGA/2020-21/P/7 | 782 | |||||||||
01/07/2020 | NRDWSP/2020-21/R/32 | 100 | 01/07/2020 | NRDWSP/2020-21/P/12 | 3,750 | |||||||||
01/07/2020 | NRDWSP/2020-21/R/33 | 100 | 01/07/2020 | NRDWSP/2020-21/P/13 | 2,500 | |||||||||
01/07/2020 | NRDWSP/2020-21/R/34 | 100 | 01/07/2020 | NRDWSP/2020-21/P/14 | 1,200 | |||||||||
01/07/2020 | NRDWSP/2020-21/R/35 | 100 | 01/07/2020 | OWN/2020-21/P/59 | 3,270 | |||||||||
01/07/2020 | NRDWSP/2020-21/R/36 | 200 | 01/07/2020 | OWN/2020-21/P/60 | 600 | |||||||||
01/07/2020 | OWN/2020-21/R/107 | 475 | 01/07/2020 | OWN/2020-21/P/61 | 580 | |||||||||
01/07/2020 | OWN/2020-21/R/108 | 454 | 01/07/2020 | OWN/2020-21/P/62 | 500 | |||||||||
01/07/2020 | OWN/2020-21/R/109 | 129 | 01/07/2020 | OWN/2020-21/P/63 | 3,800 | |||||||||
01/07/2020 | OWN/2020-21/R/110 | 285 | 01/07/2020 | OWN/2020-21/P/64 | 5,000 | |||||||||
01/07/2020 | OWN/2020-21/R/112 | 137 | 01/07/2020 | OWN/2020-21/P/65 | 4,125 | |||||||||
01/07/2020 | OWN/2020-21/R/113 | 352 | 01/07/2020 | OWN/2020-21/P/66 | 750 | |||||||||
01/07/2020 | OWN/2020-21/R/114 | 300 | 01/07/2020 | STS/2020-21/P/18 | 61,797 | |||||||||
01/07/2020 | OWN/2020-21/R/115 | 2,025 | 04/07/2020 | FFC/2020-21/P/23 | 34,600 | |||||||||
01/07/2020 | OWN/2020-21/R/116 | 200 | 04/07/2020 | FFC/2020-21/P/24 | 32,000 | |||||||||
01/07/2020 | OWN/2020-21/R/117 | 55 | 04/07/2020 | FFC/2020-21/P/25 | 388,063 | |||||||||
01/07/2020 | OWN/2020-21/R/148 | 26,790 | 04/07/2020 | FFC/2020-21/P/26 | 102,613 | |||||||||
01/07/2020 | STS/2020-21/R/3 | 10,775 | 04/07/2020 | FFC/2020-21/P/27 | 12,900 | |||||||||
04/07/2020 | FFC/2020-21/R/2 | 21,975 | 04/07/2020 | FFC/2020-21/P/28 | 236,210 | |||||||||
08/07/2020 | OWN/2020-21/R/118 | 1,318 | 04/07/2020 | FFC/2020-21/P/29 | 168,868 | |||||||||
08/07/2020 | OWN/2020-21/R/119 | 851 | 04/07/2020 | FFC/2020-21/P/30 | 78,206 | |||||||||
08/07/2020 | OWN/2020-21/R/120 | 500 | 04/07/2020 | FFC/2020-21/P/31 | 22,200 | |||||||||
08/07/2020 | OWN/2020-21/R/121 | 109 | 04/07/2020 | FFC/2020-21/P/32 | 92,632 | |||||||||
08/07/2020 | OWN/2020-21/R/122 | 27,250 | 08/07/2020 | MGNREGA/2020-21/P/8 | 7,033 | |||||||||
09/07/2020 | MGNREGA/2020-21/R/4 | 226 | 08/07/2020 | OWN/2020-21/P/67 | 650 | |||||||||
09/07/2020 | MGNREGA/2020-21/R/5 | 463 | 08/07/2020 | OWN/2020-21/P/68 | 1,000 | |||||||||
20/07/2020 | OWN/2020-21/R/123 | 720 | 08/07/2020 | OWN/2020-21/P/69 | 1,000 | |||||||||
20/07/2020 | OWN/2020-21/R/124 | 1,000 | 08/07/2020 | OWN/2020-21/P/70 | 5,200 | |||||||||
20/07/2020 | OWN/2020-21/R/125 | 2,557 | 15/07/2020 | OWN/2020-21/P/71 | 380 | |||||||||
20/07/2020 | OWN/2020-21/R/126 | 3,162 | 15/07/2020 | OWN/2020-21/P/72 | 790 | |||||||||
20/07/2020 | OWN/2020-21/R/127 | 664 | 15/07/2020 | OWN/2020-21/P/73 | 2,980 | |||||||||
20/07/2020 | OWN/2020-21/R/128 | 274 | 15/07/2020 | OWN/2020-21/P/74 | 1,150 | |||||||||
20/07/2020 | OWN/2020-21/R/129 | 5,352 | 15/07/2020 | OWN/2020-21/P/75 | 3,820 | |||||||||
21/07/2020 | OWN/2020-21/R/130 | 179 | 21/07/2020 | OWN/2020-21/P/76 | 650 | |||||||||
21/07/2020 | OWN/2020-21/R/131 | 397 | 21/07/2020 | OWN/2020-21/P/77 | 600 | |||||||||
21/07/2020 | OWN/2020-21/R/132 | 276 | 21/07/2020 | OWN/2020-21/P/78 | 900 | |||||||||
21/07/2020 | OWN/2020-21/R/133 | 1,881 | 21/07/2020 | OWN/2020-21/P/79 | 2,800 | |||||||||
21/07/2020 | OWN/2020-21/R/134 | 213 | 21/07/2020 | OWN/2020-21/P/80 | 3,000 | |||||||||
21/07/2020 | OWN/2020-21/R/135 | 4,293 | 28/07/2020 | OWN/2020-21/P/81 | 5,000 | |||||||||
21/07/2020 | OWN/2020-21/R/136 | 500 | ||||||||||||
24/07/2020 | OWN/2020-21/R/138 | 950 | ||||||||||||
26/07/2020 | OWN/2020-21/R/139 | 513 | ||||||||||||
28/07/2020 | OWN/2020-21/R/140 | 244 | ||||||||||||
28/07/2020 | OWN/2020-21/R/141 | 1,141 | ||||||||||||
28/07/2020 | OWN/2020-21/R/142 | 385 | ||||||||||||
28/07/2020 | OWN/2020-21/R/143 | 35 | ||||||||||||
28/07/2020 | OWN/2020-21/R/144 | 1,292 | ||||||||||||
28/07/2020 | OWN/2020-21/R/145 | 200 | ||||||||||||
28/07/2020 | OWN/2020-21/R/146 | 2,002 | ||||||||||||
28/07/2020 | OWN/2020-21/R/147 | 6,138 | ||||||||||||
28/07/2020 | OWN/2020-21/R/150 | 11,418 | ||||||||||||
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