Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 283 | 01/07/2020 | FFC/2020-21/P/15 | 29,740 | |||||||||
17/07/2020 | OWN/2020-21/R/7 | 60,000 | 01/07/2020 | FFC/2020-21/P/16 | 28,305 | |||||||||
18/07/2020 | OWN/2020-21/R/9 | 80,000 | 04/07/2020 | FFC/2020-21/P/17 | 109,400 | |||||||||
25/07/2020 | OWN/2020-21/R/12 | 1,296 | 04/07/2020 | FFC/2020-21/P/18 | 44,000 | |||||||||
29/07/2020 | OWN/2020-21/R/6 | 2,000 | 04/07/2020 | FFC/2020-21/P/19 | 13,000 | |||||||||
29/07/2020 | OWN/2020-21/R/8 | 9,323 | 04/07/2020 | FFC/2020-21/P/20 | 11,415 | |||||||||
04/07/2020 | OWN/2020-21/P/71 | 50,227 | ||||||||||||
04/07/2020 | OWN/2020-21/P/72 | 60,000 | ||||||||||||
07/07/2020 | FFC/2020-21/P/21 | 60,000 | ||||||||||||
07/07/2020 | FFC/2020-21/P/22 | 99,356 | ||||||||||||
07/07/2020 | OWN/2020-21/P/14 | 12,000 | ||||||||||||
07/07/2020 | OWN/2020-21/P/15 | 12,000 | ||||||||||||
07/07/2020 | OWN/2020-21/P/16 | 12,000 | ||||||||||||
07/07/2020 | OWN/2020-21/P/17 | 10,500 | ||||||||||||
09/07/2020 | OWN/2020-21/P/44 | 4,320 | ||||||||||||
10/07/2020 | OWN/2020-21/P/18 | 10,500 | ||||||||||||
17/07/2020 | OWN/2020-21/P/19 | 12,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/20 | 12,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/21 | 10,500 | ||||||||||||
17/07/2020 | OWN/2020-21/P/22 | 3,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/23 | 12,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/24 | 12,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/25 | 12,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/45 | 35,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/46 | 56,238 | ||||||||||||
17/07/2020 | OWN/2020-21/P/47 | 3,200 | ||||||||||||
17/07/2020 | OWN/2020-21/P/48 | 3,200 | ||||||||||||
17/07/2020 | OWN/2020-21/P/49 | 3,200 | ||||||||||||
17/07/2020 | OWN/2020-21/P/50 | 2,800 | ||||||||||||
17/07/2020 | OWN/2020-21/P/51 | 3,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/52 | 3,200 | ||||||||||||
17/07/2020 | OWN/2020-21/P/53 | 2,400 | ||||||||||||
17/07/2020 | OWN/2020-21/P/54 | 3,200 | ||||||||||||
17/07/2020 | OWN/2020-21/P/55 | 3,200 | ||||||||||||
17/07/2020 | OWN/2020-21/P/56 | 3,200 | ||||||||||||
17/07/2020 | OWN/2020-21/P/57 | 3,200 | ||||||||||||
18/07/2020 | OWN/2020-21/P/65 | 6,050 | ||||||||||||
18/07/2020 | OWN/2020-21/P/66 | 5,500 | ||||||||||||
18/07/2020 | OWN/2020-21/P/67 | 49,800 | ||||||||||||
18/07/2020 | OWN/2020-21/P/68 | 30,000 | ||||||||||||
18/07/2020 | OWN/2020-21/P/69 | 5,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/23 | 38,000 | ||||||||||||
21/07/2020 | FFC/2020-21/P/24 | 40,000 | ||||||||||||
22/07/2020 | MGNREGA/2020-21/P/1 | 23,080 | ||||||||||||
23/07/2020 | OWN/2020-21/P/26 | 21,220 | ||||||||||||
27/07/2020 | FFC/2020-21/P/25 | 74,978 | ||||||||||||
27/07/2020 | FFC/2020-21/P/26 | 35,800 | ||||||||||||
27/07/2020 | FFC/2020-21/P/27 | 106,244 | ||||||||||||
27/07/2020 | FFC/2020-21/P/28 | 52,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/29 | 20,800 | ||||||||||||
29/07/2020 | OWN/2020-21/P/58 | 6,050 | ||||||||||||
29/07/2020 | OWN/2020-21/P/59 | 5,500 | ||||||||||||
30/07/2020 | FFC/2020-21/P/30 | 20,720 | ||||||||||||
30/07/2020 | FFC/2020-21/P/31 | 56,950 | ||||||||||||
30/07/2020 | FFC/2020-21/P/32 | 35,000 | ||||||||||||
30/07/2020 | FFC/2020-21/P/33 | 32,600 | ||||||||||||
30/07/2020 | FFC/2020-21/P/34 | 13,910 | ||||||||||||
30/07/2020 | FFC/2020-21/P/35 | 23,010 | ||||||||||||
30/07/2020 | FFC/2020-21/P/36 | 57,291 | ||||||||||||
30/07/2020 | OWN/2020-21/P/28 | 13,500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/29 | 6,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/43 | 2,450 | ||||||||||||
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