Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/24 | 3,040 | 03/07/2020 | FFC/2020-21/P/36 | 25,000 | |||||||||
01/07/2020 | OWN/2020-21/R/25 | 48,704 | 03/07/2020 | FFC/2020-21/P/37 | 25,000 | |||||||||
01/07/2020 | OWN/2020-21/R/36 | 1,140 | 03/07/2020 | OWN/2020-21/P/17 | 48,500 | |||||||||
06/07/2020 | FFC/2020-21/R/2 | 12,989.93 | 03/07/2020 | OWN/2020-21/P/18 | 720 | |||||||||
06/07/2020 | OWN/2020-21/R/26 | 1,886 | 03/07/2020 | OWN/2020-21/P/33 | 700 | |||||||||
06/07/2020 | OWN/2020-21/R/37 | 780 | 10/07/2020 | FFC/2020-21/P/38 | 112.1 | |||||||||
13/07/2020 | MGNREGA/2020-21/R/4 | 1,563 | 10/07/2020 | OWN/2020-21/P/19 | 8,393 | |||||||||
13/07/2020 | OWN/2020-21/R/27 | 3,784 | 10/07/2020 | OWN/2020-21/P/34 | 4,260 | |||||||||
13/07/2020 | OWN/2020-21/R/38 | 570 | 15/07/2020 | FFC/2020-21/P/39 | 10,000 | |||||||||
20/07/2020 | OWN/2020-21/R/28 | 4,581 | 17/07/2020 | FFC/2020-21/P/40 | 27,067 | |||||||||
20/07/2020 | OWN/2020-21/R/29 | 558,106 | 17/07/2020 | FFC/2020-21/P/41 | 17,300 | |||||||||
20/07/2020 | OWN/2020-21/R/39 | 1,950 | 17/07/2020 | OWN/2020-21/P/20 | 4,500 | |||||||||
26/07/2020 | OWN/2020-21/R/30 | 3,595 | 17/07/2020 | OWN/2020-21/P/21 | 7,000 | |||||||||
27/07/2020 | OWN/2020-21/R/40 | 1,350 | 17/07/2020 | TSC/2020-21/P/5 | 7,032 | |||||||||
31/07/2020 | OWN/2020-21/R/31 | 25,065 | 24/07/2020 | FFC/2020-21/P/42 | 6,500 | |||||||||
24/07/2020 | OWN/2020-21/P/22 | 2,600 | ||||||||||||
27/07/2020 | FFC/2020-21/P/43 | 22,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/44 | 40,500 | ||||||||||||
29/07/2020 | FFC/2020-21/P/45 | 13,600 | ||||||||||||
29/07/2020 | OWN/2020-21/P/23 | 112,500 | ||||||||||||
29/07/2020 | OWN/2020-21/P/24 | 67,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/25 | 370,754 | ||||||||||||
29/07/2020 | OWN/2020-21/P/26 | 7,566 | ||||||||||||
29/07/2020 | OWN/2020-21/P/27 | 4,280 | ||||||||||||
29/07/2020 | OWN/2020-21/P/28 | 7,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/29 | 2,820 | ||||||||||||
31/07/2020 | FFC/2020-21/P/46 | 149,600 | ||||||||||||
31/07/2020 | FFC/2020-21/P/47 | 124,800 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/9 | 33,328 | ||||||||||||
31/07/2020 | OWN/2020-21/P/30 | 3,280 | ||||||||||||
31/07/2020 | OWN/2020-21/P/31 | 10,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/35 | 4,260 | ||||||||||||
31/07/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
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