Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/1 | 1,835,581 | 01/07/2020 | FFC/2020-21/P/1 | 33,000 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/1 | 350.6 | 01/07/2020 | FFC/2020-21/P/10 | 300,000 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 4,933 | 01/07/2020 | FFC/2020-21/P/11 | 300,000 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/3 | 316 | 01/07/2020 | FFC/2020-21/P/2 | 31,000 | |||||||||
01/07/2020 | OWN/2020-21/R/31 | 69,734 | 01/07/2020 | FFC/2020-21/P/3 | 45,000 | |||||||||
16/07/2020 | FFC/2020-21/R/2 | 15,745 | 01/07/2020 | FFC/2020-21/P/4 | 2,700 | |||||||||
31/07/2020 | OWN/2020-21/R/24 | 7,596 | 01/07/2020 | FFC/2020-21/P/5 | 6,000 | |||||||||
01/07/2020 | FFC/2020-21/P/6 | 70,000 | ||||||||||||
01/07/2020 | FFC/2020-21/P/7 | 65,000 | ||||||||||||
01/07/2020 | FFC/2020-21/P/8 | 15,000 | ||||||||||||
01/07/2020 | FFC/2020-21/P/9 | 50,000 | ||||||||||||
01/07/2020 | MGNREGA/2020-21/P/1 | 4,933 | ||||||||||||
02/07/2020 | FFC/2020-21/P/14 | 3,300 | ||||||||||||
02/07/2020 | FFC/2020-21/P/15 | 17,000 | ||||||||||||
02/07/2020 | FFC/2020-21/P/16 | 3,300 | ||||||||||||
02/07/2020 | FFC/2020-21/P/17 | 2,370 | ||||||||||||
02/07/2020 | FFC/2020-21/P/18 | 13,000 | ||||||||||||
02/07/2020 | FFC/2020-21/P/19 | 13,100 | ||||||||||||
02/07/2020 | FFC/2020-21/P/20 | 36,993 | ||||||||||||
02/07/2020 | FFC/2020-21/P/21 | 5,447 | ||||||||||||
02/07/2020 | FFC/2020-21/P/22 | 8,000 | ||||||||||||
02/07/2020 | FFC/2020-21/P/23 | 11,068 | ||||||||||||
03/07/2020 | FFC/2020-21/P/24 | 3,300 | ||||||||||||
03/07/2020 | FFC/2020-21/P/25 | 17,250 | ||||||||||||
04/07/2020 | FFC/2020-21/P/26 | 5,500 | ||||||||||||
04/07/2020 | FFC/2020-21/P/27 | 92,500 | ||||||||||||
04/07/2020 | FFC/2020-21/P/29 | 11,000 | ||||||||||||
04/07/2020 | OWN/2020-21/P/158 | 8,434 | ||||||||||||
04/07/2020 | OWN/2020-21/P/159 | 9,384 | ||||||||||||
05/07/2020 | OWN/2020-21/P/160 | 20,072 | ||||||||||||
05/07/2020 | OWN/2020-21/P/161 | 708 | ||||||||||||
07/07/2020 | FFC/2020-21/P/34 | 77.5 | ||||||||||||
07/07/2020 | FFC/2020-21/P/35 | 5 | ||||||||||||
07/07/2020 | FFC/2020-21/P/36 | 5 | ||||||||||||
07/07/2020 | FFC/2020-21/P/37 | 100 | ||||||||||||
08/07/2020 | FFC/2020-21/P/38 | 33.75 | ||||||||||||
09/07/2020 | OWN/2020-21/P/162 | 10,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/163 | 3,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/164 | 7,700 | ||||||||||||
16/07/2020 | OWN/2020-21/P/165 | 3,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/43 | 100 | ||||||||||||
20/07/2020 | FFC/2020-21/P/44 | 18 | ||||||||||||
23/07/2020 | FFC/2020-21/P/51 | 1,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/166 | 1,500 | ||||||||||||
24/07/2020 | OWN/2020-21/P/167 | 1,500 | ||||||||||||
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