Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/4 | 6,760 | 01/07/2020 | FFC/2020-21/P/12 | 141,993 | 15/07/2020 | OWN/2020-21/C/12 | 95,964 | ||||||
03/07/2020 | FFC/2020-21/R/5 | 11,398 | 02/07/2020 | FFC/2020-21/P/13 | 123,900 | 16/07/2020 | OWN/2020-21/C/13 | 50,000 | ||||||
15/07/2020 | OWN/2020-21/R/11 | 95,964 | 13/07/2020 | FFC/2020-21/P/14 | 4,360 | 28/07/2020 | OWN/2020-21/C/10 | 1,200 | ||||||
16/07/2020 | FFC/2020-21/R/6 | 5,321 | 13/07/2020 | FFC/2020-21/P/15 | 8,172 | 28/07/2020 | OWN/2020-21/C/11 | 16,000 | ||||||
18/07/2020 | MGNREGA/2020-21/R/1 | 2 | 13/07/2020 | FFC/2020-21/P/16 | 4,360 | |||||||||
18/07/2020 | MGNREGA/2020-21/R/2 | 6,711 | 13/07/2020 | FFC/2020-21/P/17 | 1,398 | |||||||||
28/07/2020 | OWN/2020-21/R/12 | 1,200 | 13/07/2020 | FFC/2020-21/P/18 | 140 | |||||||||
28/07/2020 | OWN/2020-21/R/13 | 14,975 | 13/07/2020 | FFC/2020-21/P/19 | 4,360 | |||||||||
28/07/2020 | OWN/2020-21/R/14 | 545 | 14/07/2020 | OWN/2020-21/P/17 | 7,610 | |||||||||
28/07/2020 | OWN/2020-21/R/15 | 545 | 14/07/2020 | OWN/2020-21/P/18 | 31,457 | |||||||||
14/07/2020 | OWN/2020-21/P/23 | 35,160 | ||||||||||||
16/07/2020 | FFC/2020-21/P/20 | 3,200 | ||||||||||||
16/07/2020 | FFC/2020-21/P/21 | 7,200 | ||||||||||||
16/07/2020 | FFC/2020-21/P/22 | 122,900 | ||||||||||||
16/07/2020 | OWN/2020-21/P/19 | 4,200 | ||||||||||||
16/07/2020 | OWN/2020-21/P/20 | 3,600 | ||||||||||||
16/07/2020 | OWN/2020-21/P/21 | 2,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/22 | 6,832 | ||||||||||||
16/07/2020 | OWN/2020-21/P/24 | 4,500 | ||||||||||||
16/07/2020 | OWN/2020-21/P/25 | 7,500 | ||||||||||||
16/07/2020 | OWN/2020-21/P/26 | 2,200 | ||||||||||||
16/07/2020 | OWN/2020-21/P/27 | 6,500 | ||||||||||||
24/07/2020 | MGNREGA/2020-21/P/1 | 6,650 | ||||||||||||
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