Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/2 | 5,703 | 01/07/2020 | OWN/2020-21/P/16 | 118 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/8 | 6,447 | 05/07/2020 | FFC/2020-21/P/32 | 56,000 | |||||||||
01/07/2020 | SAS/2020-21/R/1 | 31,556 | 05/07/2020 | FFC/2020-21/P/33 | 104,000 | |||||||||
06/07/2020 | OWN/2020-21/R/10 | 4,620 | 06/07/2020 | OWN/2020-21/P/18 | 3,350 | |||||||||
06/07/2020 | OWN/2020-21/R/6 | 3,946 | 06/07/2020 | OWN/2020-21/P/19 | 3,050 | |||||||||
14/07/2020 | SAS/2020-21/R/2 | 13,230 | 09/07/2020 | OWN/2020-21/P/15 | 4,400 | |||||||||
14/07/2020 | SAS/2020-21/R/3 | 738 | 10/07/2020 | FFC/2020-21/P/34 | 38,250 | |||||||||
16/07/2020 | OWN/2020-21/R/12 | 25,640 | 10/07/2020 | FFC/2020-21/P/35 | 66,397 | |||||||||
16/07/2020 | OWN/2020-21/R/13 | 57,501 | 10/07/2020 | FFC/2020-21/P/36 | 23,355 | |||||||||
16/07/2020 | OWN/2020-21/R/7 | 3,473 | 10/07/2020 | FFC/2020-21/P/37 | 15,500 | |||||||||
21/07/2020 | OWN/2020-21/R/11 | 2,670 | 10/07/2020 | FFC/2020-21/P/38 | 70,000 | |||||||||
21/07/2020 | OWN/2020-21/R/8 | 2,852 | 10/07/2020 | FFC/2020-21/P/39 | 996 | |||||||||
29/07/2020 | OWN/2020-21/R/9 | 9,846 | 16/07/2020 | OWN/2020-21/P/20 | 2,100 | |||||||||
16/07/2020 | OWN/2020-21/P/21 | 3,077 | ||||||||||||
18/07/2020 | OWN/2020-21/P/22 | 5.92 | ||||||||||||
18/07/2020 | STS/2020-21/P/2 | 12,000 | ||||||||||||
21/07/2020 | FFC/2020-21/P/40 | 70,700 | ||||||||||||
21/07/2020 | FFC/2020-21/P/41 | 60,925 | ||||||||||||
21/07/2020 | FFC/2020-21/P/42 | 2,996 | ||||||||||||
21/07/2020 | FFC/2020-21/P/43 | 50,400 | ||||||||||||
21/07/2020 | FFC/2020-21/P/44 | 86,400 | ||||||||||||
21/07/2020 | FFC/2020-21/P/45 | 12,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/23 | 14,457 | ||||||||||||
21/07/2020 | OWN/2020-21/P/24 | 964 | ||||||||||||
21/07/2020 | OWN/2020-21/P/25 | 264 | ||||||||||||
21/07/2020 | OWN/2020-21/P/27 | 1,372 | ||||||||||||
22/07/2020 | OWN/2020-21/P/28 | 4,500 | ||||||||||||
30/07/2020 | FFC/2020-21/P/46 | 4,892 | ||||||||||||
30/07/2020 | FFC/2020-21/P/47 | 27,250 | ||||||||||||
30/07/2020 | FFC/2020-21/P/48 | 154,481 | ||||||||||||
30/07/2020 | FFC/2020-21/P/49 | 10,640 | ||||||||||||
30/07/2020 | FFC/2020-21/P/50 | 87,700 | ||||||||||||
30/07/2020 | OWN/2020-21/P/17 | 443,043 | ||||||||||||
30/07/2020 | OWN/2020-21/P/26 | 1,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/31 | 30,435 | ||||||||||||
31/07/2020 | OWN/2020-21/P/29 | 1,900 | ||||||||||||
31/07/2020 | OWN/2020-21/P/30 | 2,000 | ||||||||||||
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