Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/53 | 1,798 | 06/07/2020 | OWN/2020-21/P/40 | 48 | |||||||||
06/07/2020 | OWN/2020-21/R/54 | 305 | 07/07/2020 | FFC/2020-21/P/2 | 36,993 | |||||||||
06/07/2020 | OWN/2020-21/R/55 | 305 | 07/07/2020 | OWN/2020-21/P/27 | 26,175 | |||||||||
06/07/2020 | OWN/2020-21/R/56 | 73 | 07/07/2020 | OWN/2020-21/P/28 | 2,550 | |||||||||
06/07/2020 | OWN/2020-21/R/57 | 40 | 07/07/2020 | OWN/2020-21/P/29 | 18,532 | |||||||||
06/07/2020 | OWN/2020-21/R/73 | 400 | 07/07/2020 | OWN/2020-21/P/30 | 1,864 | |||||||||
06/07/2020 | OWN/2020-21/R/74 | 2,160 | 08/07/2020 | FFC/2020-21/P/10 | 3,200 | |||||||||
06/07/2020 | OWN/2020-21/R/75 | 200 | 08/07/2020 | FFC/2020-21/P/11 | 1,934 | |||||||||
06/07/2020 | OWN/2020-21/R/76 | 3,540 | 08/07/2020 | FFC/2020-21/P/13 | 60,450 | |||||||||
08/07/2020 | OWN/2020-21/R/58 | 2,046 | 08/07/2020 | FFC/2020-21/P/14 | 60,150 | |||||||||
08/07/2020 | OWN/2020-21/R/59 | 340 | 08/07/2020 | FFC/2020-21/P/15 | 27,900 | |||||||||
08/07/2020 | OWN/2020-21/R/60 | 340 | 08/07/2020 | FFC/2020-21/P/4 | 241,241 | |||||||||
08/07/2020 | OWN/2020-21/R/61 | 69 | 08/07/2020 | FFC/2020-21/P/5 | 93,086 | |||||||||
08/07/2020 | OWN/2020-21/R/62 | 505 | 08/07/2020 | FFC/2020-21/P/53 | 60,265 | |||||||||
08/07/2020 | OWN/2020-21/R/77 | 600 | 08/07/2020 | FFC/2020-21/P/54 | 2,150 | |||||||||
08/07/2020 | OWN/2020-21/R/78 | 3,420 | 08/07/2020 | FFC/2020-21/P/55 | 48,750 | |||||||||
11/07/2020 | OWN/2020-21/R/128 | 370 | 08/07/2020 | FFC/2020-21/P/65 | 69,634 | |||||||||
11/07/2020 | OWN/2020-21/R/81 | 699 | 08/07/2020 | FFC/2020-21/P/7 | 129,196 | |||||||||
11/07/2020 | OWN/2020-21/R/82 | 61 | 08/07/2020 | FFC/2020-21/P/8 | 12,926 | |||||||||
11/07/2020 | OWN/2020-21/R/83 | 60 | 08/07/2020 | OWN/2020-21/P/41 | 68 | |||||||||
11/07/2020 | OWN/2020-21/R/84 | 59 | 09/07/2020 | FFC/2020-21/P/17 | 60,450 | |||||||||
11/07/2020 | OWN/2020-21/R/85 | 240 | 09/07/2020 | FFC/2020-21/P/18 | 52,950 | |||||||||
11/07/2020 | OWN/2020-21/R/86 | 40 | 09/07/2020 | FFC/2020-21/P/19 | 100 | |||||||||
11/07/2020 | OWN/2020-21/R/87 | 40 | 09/07/2020 | FFC/2020-21/P/21 | 60,450 | |||||||||
11/07/2020 | OWN/2020-21/R/88 | 8 | 09/07/2020 | FFC/2020-21/P/22 | 10,350 | |||||||||
11/07/2020 | OWN/2020-21/R/89 | 939 | 09/07/2020 | FFC/2020-21/P/56 | 48,750 | |||||||||
11/07/2020 | OWN/2020-21/R/90 | 100 | 09/07/2020 | FFC/2020-21/P/57 | 48,750 | |||||||||
11/07/2020 | OWN/2020-21/R/91 | 100 | 09/07/2020 | FFC/2020-21/P/58 | 2,264 | |||||||||
13/07/2020 | OWN/2020-21/R/129 | 200 | 09/07/2020 | FFC/2020-21/P/59 | 4,524 | |||||||||
13/07/2020 | OWN/2020-21/R/130 | 720 | 09/07/2020 | FFC/2020-21/P/60 | 1,054 | |||||||||
13/07/2020 | OWN/2020-21/R/92 | 429 | 09/07/2020 | FFC/2020-21/P/61 | 1,236 | |||||||||
13/07/2020 | OWN/2020-21/R/93 | 60 | 09/07/2020 | FFC/2020-21/P/62 | 252 | |||||||||
13/07/2020 | OWN/2020-21/R/94 | 60 | 09/07/2020 | FFC/2020-21/P/63 | 1,710 | |||||||||
13/07/2020 | OWN/2020-21/R/95 | 18 | 10/07/2020 | FFC/2020-21/P/30 | 1,000 | |||||||||
15/07/2020 | OWN/2020-21/R/131 | 1,800 | 10/07/2020 | FFC/2020-21/P/31 | 1,000 | |||||||||
15/07/2020 | OWN/2020-21/R/96 | 441 | 10/07/2020 | FFC/2020-21/P/32 | 1,000 | |||||||||
15/07/2020 | OWN/2020-21/R/97 | 50 | 10/07/2020 | FFC/2020-21/P/33 | 1,000 | |||||||||
15/07/2020 | OWN/2020-21/R/98 | 50 | 10/07/2020 | FFC/2020-21/P/34 | 1,000 | |||||||||
15/07/2020 | OWN/2020-21/R/99 | 7 | 10/07/2020 | FFC/2020-21/P/35 | 1,000 | |||||||||
18/07/2020 | MGNREGA/2020-21/R/3 | 7,019 | 10/07/2020 | FFC/2020-21/P/36 | 19.48 | |||||||||
21/07/2020 | OWN/2020-21/R/100 | 1,166 | 10/07/2020 | FFC/2020-21/P/64 | 1,000 | |||||||||
21/07/2020 | OWN/2020-21/R/101 | 45 | 11/07/2020 | OWN/2020-21/P/42 | 14 | |||||||||
21/07/2020 | OWN/2020-21/R/102 | 500 | 11/07/2020 | OWN/2020-21/P/43 | 8 | |||||||||
28/07/2020 | OWN/2020-21/R/103 | 910 | 11/07/2020 | OWN/2020-21/P/44 | 22 | |||||||||
28/07/2020 | OWN/2020-21/R/104 | 95 | 13/07/2020 | OWN/2020-21/P/45 | 9 | |||||||||
28/07/2020 | OWN/2020-21/R/105 | 95 | 15/07/2020 | OWN/2020-21/P/46 | 19 | |||||||||
28/07/2020 | OWN/2020-21/R/106 | 31 | 18/07/2020 | OWN/2020-21/P/52 | 3,000 | |||||||||
28/07/2020 | OWN/2020-21/R/107 | 370 | 18/07/2020 | OWN/2020-21/P/53 | 760 | |||||||||
28/07/2020 | OWN/2020-21/R/132 | 1,620 | 18/07/2020 | OWN/2020-21/P/67 | 6,500 | |||||||||
31/07/2020 | OWN/2020-21/R/108 | 530 | 18/07/2020 | OWN/2020-21/P/68 | 6,000 | |||||||||
31/07/2020 | OWN/2020-21/R/109 | 40 | 21/07/2020 | OWN/2020-21/P/47 | 11 | |||||||||
31/07/2020 | OWN/2020-21/R/110 | 40 | 27/07/2020 | OWN/2020-21/P/69 | 1,200 | |||||||||
31/07/2020 | OWN/2020-21/R/111 | 12 | 28/07/2020 | OWN/2020-21/P/48 | 24 | |||||||||
28/07/2020 | OWN/2020-21/P/54 | 3,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/55 | 7,500 | ||||||||||||
28/07/2020 | OWN/2020-21/P/70 | 2,400 | ||||||||||||
28/07/2020 | OWN/2020-21/P/71 | 1,200 | ||||||||||||
28/07/2020 | OWN/2020-21/P/72 | 200 | ||||||||||||
31/07/2020 | OWN/2020-21/P/49 | 19 | ||||||||||||
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