Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/10 | 132,219 | 01/07/2020 | FFC/2020-21/P/6 | 4,200 | 10/07/2020 | FFC/2020-21/J/3 | 5,600 | ||||||
01/07/2020 | FFC/2020-21/R/3 | 490,940 | 01/07/2020 | FFC/2020-21/P/7 | 3,500 | 10/07/2020 | FFC/2020-21/J/4 | 691,019 | ||||||
01/07/2020 | MGNREGA/2020-21/R/10 | 1,600 | 01/07/2020 | MGNREGA/2020-21/P/4 | 6,071 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/11 | 24 | 01/07/2020 | MGNREGA/2020-21/P/5 | 13,653 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/9 | 2,571 | 01/07/2020 | OWN/2020-21/P/104 | 450 | |||||||||
01/07/2020 | OWN/2020-21/R/120 | 2,128 | 01/07/2020 | OWN/2020-21/P/105 | 30,000 | |||||||||
01/07/2020 | OWN/2020-21/R/121 | 15 | 01/07/2020 | OWN/2020-21/P/106 | 3,000 | |||||||||
01/07/2020 | OWN/2020-21/R/179 | 1,150 | 01/07/2020 | OWN/2020-21/P/128 | 500 | |||||||||
01/07/2020 | OWN/2020-21/R/180 | 3,000 | 01/07/2020 | OWN/2020-21/P/129 | 100 | |||||||||
01/07/2020 | OWN/2020-21/R/32 | 621 | 01/07/2020 | OWN/2020-21/P/29 | 1,200 | |||||||||
01/07/2020 | OWN/2020-21/R/33 | 259 | 01/07/2020 | OWN/2020-21/P/30 | 88.5 | |||||||||
01/07/2020 | OWN/2020-21/R/34 | 172 | 01/07/2020 | OWN/2020-21/P/31 | 1,000 | |||||||||
01/07/2020 | OWN/2020-21/R/35 | 41 | 01/07/2020 | OWN/2020-21/P/32 | 3,600 | |||||||||
01/07/2020 | OWN/2020-21/R/38 | 157 | 01/07/2020 | OWN/2020-21/P/34 | 2,000 | |||||||||
01/07/2020 | OWN/2020-21/R/39 | 200 | 01/07/2020 | OWN/2020-21/P/35 | 199 | |||||||||
01/07/2020 | OWN/2020-21/R/40 | 419 | 01/07/2020 | OWN/2020-21/P/36 | 300 | |||||||||
01/07/2020 | OWN/2020-21/R/41 | 130 | 01/07/2020 | OWN/2020-21/P/37 | 400 | |||||||||
01/07/2020 | OWN/2020-21/R/42 | 192 | 01/07/2020 | OWN/2020-21/P/38 | 3,700 | |||||||||
01/07/2020 | OWN/2020-21/R/43 | 182 | 10/07/2020 | FFC/2020-21/P/10 | 147,972 | |||||||||
01/07/2020 | OWN/2020-21/R/44 | 100 | 10/07/2020 | FFC/2020-21/P/9 | 27,993 | |||||||||
01/07/2020 | OWN/2020-21/R/45 | 120 | 16/07/2020 | OWN/2020-21/P/130 | 100 | |||||||||
01/07/2020 | OWN/2020-21/R/46 | 300 | 16/07/2020 | OWN/2020-21/P/132 | 655 | |||||||||
01/07/2020 | OWN/2020-21/R/47 | 250 | 16/07/2020 | OWN/2020-21/P/39 | 100 | |||||||||
01/07/2020 | OWN/2020-21/R/48 | 302 | 16/07/2020 | OWN/2020-21/P/40 | 700 | |||||||||
01/07/2020 | OWN/2020-21/R/49 | 96 | 16/07/2020 | OWN/2020-21/P/75 | 1,200 | |||||||||
01/07/2020 | OWN/2020-21/R/50 | 103 | 16/07/2020 | OWN/2020-21/P/76 | 1,000 | |||||||||
01/07/2020 | OWN/2020-21/R/53 | 2,000 | 20/07/2020 | FFC/2020-21/P/11 | 150,000 | |||||||||
01/07/2020 | OWN/2020-21/R/55 | 1,800 | 20/07/2020 | FFC/2020-21/P/12 | 2,400 | |||||||||
01/07/2020 | OWN/2020-21/R/91 | 226 | 20/07/2020 | FFC/2020-21/P/13 | 1,500 | |||||||||
01/07/2020 | OWN/2020-21/R/92 | 600 | 20/07/2020 | FFC/2020-21/P/14 | 9,420 | |||||||||
01/07/2020 | OWN/2020-21/R/93 | 720 | 20/07/2020 | FFC/2020-21/P/8 | 7,000 | |||||||||
10/07/2020 | FFC/2020-21/R/4 | 2,408 | ||||||||||||
10/07/2020 | FFC/2020-21/R/5 | 3,100 | ||||||||||||
10/07/2020 | FFC/2020-21/R/6 | 3,100 | ||||||||||||
10/07/2020 | FFC/2020-21/R/7 | 3,100 | ||||||||||||
16/07/2020 | OWN/2020-21/R/116 | 600 | ||||||||||||
16/07/2020 | OWN/2020-21/R/117 | 150 | ||||||||||||
16/07/2020 | OWN/2020-21/R/118 | 630 | ||||||||||||
16/07/2020 | OWN/2020-21/R/119 | 307 | ||||||||||||
16/07/2020 | OWN/2020-21/R/51 | 102 | ||||||||||||
16/07/2020 | OWN/2020-21/R/52 | 274 | ||||||||||||
16/07/2020 | OWN/2020-21/R/54 | 274 | ||||||||||||
16/07/2020 | OWN/2020-21/R/56 | 50 | ||||||||||||
20/07/2020 | FFC/2020-21/R/8 | 4,537 | ||||||||||||
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