Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/71 | 3,995 | 04/07/2020 | FFC/2020-21/P/11 | 33,232 | |||||||||
07/07/2020 | OWN/2020-21/R/15 | 2,536 | 04/07/2020 | FFC/2020-21/P/12 | 37,840 | |||||||||
10/07/2020 | OWN/2020-21/R/16 | 13,101 | 04/07/2020 | FFC/2020-21/P/13 | 37,840 | |||||||||
10/07/2020 | OWN/2020-21/R/72 | 9,831 | 04/07/2020 | FFC/2020-21/P/14 | 39,127 | |||||||||
15/07/2020 | OWN/2020-21/R/17 | 17,409 | 04/07/2020 | FFC/2020-21/P/15 | 41,090 | |||||||||
15/07/2020 | OWN/2020-21/R/18 | 13,357 | 04/07/2020 | FFC/2020-21/P/16 | 53,799 | |||||||||
15/07/2020 | OWN/2020-21/R/73 | 10,744 | 04/07/2020 | FFC/2020-21/P/17 | 15.96 | |||||||||
21/07/2020 | OWN/2020-21/R/74 | 1,454 | 06/07/2020 | FFC/2020-21/P/18 | 31,830 | |||||||||
22/07/2020 | OWN/2020-21/R/19 | 5,586 | 06/07/2020 | FFC/2020-21/P/19 | 46,387 | |||||||||
22/07/2020 | OWN/2020-21/R/20 | 1,200 | 06/07/2020 | FFC/2020-21/P/20 | 10.64 | |||||||||
22/07/2020 | OWN/2020-21/R/21 | 1,200 | 06/07/2020 | OWN/2020-21/P/13 | 23,123 | |||||||||
22/07/2020 | OWN/2020-21/R/22 | 1,200 | 06/07/2020 | OWN/2020-21/P/14 | 25,238 | |||||||||
22/07/2020 | OWN/2020-21/R/23 | 200 | 09/07/2020 | OWN/2020-21/P/15 | 27,990 | |||||||||
22/07/2020 | OWN/2020-21/R/24 | 200 | 09/07/2020 | OWN/2020-21/P/16 | 4,400 | |||||||||
22/07/2020 | OWN/2020-21/R/25 | 200 | 13/07/2020 | OWN/2020-21/P/45 | 77,200 | |||||||||
22/07/2020 | OWN/2020-21/R/26 | 8,700 | 22/07/2020 | OWN/2020-21/P/17 | 14,650 | |||||||||
22/07/2020 | OWN/2020-21/R/27 | 8,700 | 22/07/2020 | OWN/2020-21/P/46 | 5,500 | |||||||||
22/07/2020 | OWN/2020-21/R/28 | 8,700 | 22/07/2020 | OWN/2020-21/P/47 | 12,390 | |||||||||
22/07/2020 | OWN/2020-21/R/29 | 1,400 | 23/07/2020 | OWN/2020-21/P/18 | 5,400 | |||||||||
22/07/2020 | OWN/2020-21/R/30 | 1,400 | 23/07/2020 | OWN/2020-21/P/19 | 3,764 | |||||||||
22/07/2020 | OWN/2020-21/R/31 | 1,400 | 29/07/2020 | FFC/2020-21/P/21 | 42,244 | |||||||||
24/07/2020 | OWN/2020-21/R/32 | 2,364 | 29/07/2020 | FFC/2020-21/P/22 | 64,715 | |||||||||
29/07/2020 | OWN/2020-21/R/33 | 35,448 | 29/07/2020 | FFC/2020-21/P/23 | 55,153 | |||||||||
31/07/2020 | OWN/2020-21/R/34 | 3,017 | 29/07/2020 | FFC/2020-21/P/24 | 46,359 | |||||||||
31/07/2020 | OWN/2020-21/R/75 | 7,742 | 29/07/2020 | FFC/2020-21/P/25 | 64,993 | |||||||||
29/07/2020 | FFC/2020-21/P/26 | 45,102 | ||||||||||||
29/07/2020 | FFC/2020-21/P/27 | 89,238 | ||||||||||||
29/07/2020 | FFC/2020-21/P/28 | 8,678 | ||||||||||||
29/07/2020 | OWN/2020-21/P/20 | 32,966 | ||||||||||||
29/07/2020 | OWN/2020-21/P/21 | 8,700 | ||||||||||||
29/07/2020 | OWN/2020-21/P/22 | 8,700 | ||||||||||||
29/07/2020 | OWN/2020-21/P/23 | 1,400 | ||||||||||||
29/07/2020 | OWN/2020-21/P/24 | 1,400 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/1 | 6,690 | ||||||||||||
31/07/2020 | OWN/2020-21/P/25 | 2,514 | ||||||||||||
31/07/2020 | OWN/2020-21/P/48 | 17,080 | ||||||||||||
31/07/2020 | OWN/2020-21/P/49 | 500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/50 | 500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/51 | 500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/52 | 14,000 | ||||||||||||
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