Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | FFC/2020-21/R/2 | 2,224 | 05/07/2020 | OWN/2020-21/P/56 | 900 | 31/07/2020 | OWN/2020-21/C/3 | 152 | ||||||
05/07/2020 | MGNREGA/2020-21/R/7 | 136 | 05/07/2020 | OWN/2020-21/P/57 | 1,000 | 31/07/2020 | OWN/2020-21/C/6 | 1,740 | ||||||
05/07/2020 | OWN/2020-21/R/41 | 1,397 | 08/07/2020 | OWN/2020-21/P/18 | 5,500 | |||||||||
05/07/2020 | STS/2020-21/R/8 | 819 | 08/07/2020 | OWN/2020-21/P/19 | 2.95 | |||||||||
08/07/2020 | OWN/2020-21/R/19 | 587 | 08/07/2020 | OWN/2020-21/P/20 | 94.4 | |||||||||
10/07/2020 | OWN/2020-21/R/42 | 720 | 10/07/2020 | OWN/2020-21/P/58 | 94.4 | |||||||||
10/07/2020 | OWN/2020-21/R/43 | 1,000 | 15/07/2020 | FFC/2020-21/P/14 | 94.4 | |||||||||
10/07/2020 | OWN/2020-21/R/44 | 1,000 | 15/07/2020 | FFC/2020-21/P/15 | 2.95 | |||||||||
15/07/2020 | OWN/2020-21/R/45 | 720 | 15/07/2020 | FFC/2020-21/P/16 | 2,230 | |||||||||
20/07/2020 | OWN/2020-21/R/20 | 741 | 15/07/2020 | FFC/2020-21/P/17 | 5.9 | |||||||||
20/07/2020 | OWN/2020-21/R/21 | 253 | 15/07/2020 | FFC/2020-21/P/18 | 53,512 | |||||||||
22/07/2020 | OWN/2020-21/R/46 | 720 | 15/07/2020 | FFC/2020-21/P/19 | 2.95 | |||||||||
27/07/2020 | OWN/2020-21/R/22 | 1,000 | 15/07/2020 | FFC/2020-21/P/20 | 5,000 | |||||||||
31/07/2020 | NRDWSP/2020-21/R/2 | 250 | 15/07/2020 | OWN/2020-21/P/21 | 5,000 | |||||||||
31/07/2020 | STS/2020-21/R/1 | 64 | 15/07/2020 | OWN/2020-21/P/22 | 2.95 | |||||||||
31/07/2020 | STS/2020-21/R/2 | 65 | 15/07/2020 | OWN/2020-21/P/23 | 6,000 | |||||||||
31/07/2020 | STS/2020-21/R/3 | 63 | 15/07/2020 | OWN/2020-21/P/24 | 2.95 | |||||||||
31/07/2020 | STS/2020-21/R/4 | 65 | 15/07/2020 | OWN/2020-21/P/25 | 2,200 | |||||||||
31/07/2020 | STS/2020-21/R/5 | 62 | 15/07/2020 | OWN/2020-21/P/26 | 2.95 | |||||||||
31/07/2020 | STS/2020-21/R/6 | 83 | 15/07/2020 | OWN/2020-21/P/27 | 2,000 | |||||||||
31/07/2020 | TSC/2020-21/R/4 | 710 | 15/07/2020 | OWN/2020-21/P/28 | 2.95 | |||||||||
15/07/2020 | OWN/2020-21/P/59 | 1,200 | ||||||||||||
15/07/2020 | STS/2020-21/P/2 | 6,500 | ||||||||||||
15/07/2020 | STS/2020-21/P/3 | 5,000 | ||||||||||||
15/07/2020 | STS/2020-21/P/4 | 3,100 | ||||||||||||
20/07/2020 | OWN/2020-21/P/29 | 330 | ||||||||||||
20/07/2020 | OWN/2020-21/P/30 | 512 | ||||||||||||
22/07/2020 | OWN/2020-21/P/60 | 2.95 | ||||||||||||
25/07/2020 | FFC/2020-21/P/21 | 1,298 | ||||||||||||
25/07/2020 | FFC/2020-21/P/22 | 6,900 | ||||||||||||
25/07/2020 | FFC/2020-21/P/23 | 505 | ||||||||||||
27/07/2020 | FFC/2020-21/P/24 | 1,298 | ||||||||||||
27/07/2020 | FFC/2020-21/P/25 | 505 | ||||||||||||
27/07/2020 | FFC/2020-21/P/26 | 2,352 | ||||||||||||
27/07/2020 | FFC/2020-21/P/27 | 1,010 | ||||||||||||
27/07/2020 | FFC/2020-21/P/28 | 2,352 | ||||||||||||
27/07/2020 | FFC/2020-21/P/29 | 1,010 | ||||||||||||
27/07/2020 | OWN/2020-21/P/31 | 2,500 | ||||||||||||
27/07/2020 | OWN/2020-21/P/32 | 1,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/33 | 3,510 | ||||||||||||
31/07/2020 | FFC/2020-21/P/30 | 4,290 | ||||||||||||
31/07/2020 | FFC/2020-21/P/31 | 33,704 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/5 | 94.4 | ||||||||||||
31/07/2020 | OWN/2020-21/P/34 | 2,200 | ||||||||||||
31/07/2020 | OWN/2020-21/P/36 | 2,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/37 | 2,200 | ||||||||||||
31/07/2020 | OWN/2020-21/P/38 | 2,200 | ||||||||||||
31/07/2020 | OWN/2020-21/P/39 | 2,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/40 | 2,200 | ||||||||||||
31/07/2020 | OWN/2020-21/P/41 | 2,200 | ||||||||||||
31/07/2020 | OWN/2020-21/P/42 | 600 | ||||||||||||
31/07/2020 | OWN/2020-21/P/43 | 5,720 | ||||||||||||
31/07/2020 | OWN/2020-21/P/44 | 7,011 | ||||||||||||
31/07/2020 | OWN/2020-21/P/45 | 1,800 | ||||||||||||
31/07/2020 | OWN/2020-21/P/61 | 4,710 | ||||||||||||
31/07/2020 | OWN/2020-21/P/62 | 5,900 | ||||||||||||
31/07/2020 | OWN/2020-21/P/63 | 7,701 | ||||||||||||
31/07/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
31/07/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
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