Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2020 | OWN/2020-21/R/10 | 200 | 02/07/2020 | MGNREGA/2020-21/P/1 | 20,940 | |||||||||
21/07/2020 | OWN/2020-21/R/11 | 200 | 04/07/2020 | STS/2020-21/P/1 | 15 | |||||||||
21/07/2020 | OWN/2020-21/R/12 | 200 | 04/07/2020 | STS/2020-21/P/2 | 2.7 | |||||||||
21/07/2020 | OWN/2020-21/R/13 | 200 | 04/07/2020 | TSC/2020-21/P/19 | 24,000 | |||||||||
21/07/2020 | OWN/2020-21/R/14 | 200 | 08/07/2020 | FFC/2020-21/P/22 | 169,045 | |||||||||
21/07/2020 | OWN/2020-21/R/7 | 200 | 08/07/2020 | FFC/2020-21/P/23 | 12,300 | |||||||||
21/07/2020 | OWN/2020-21/R/8 | 200 | 08/07/2020 | FFC/2020-21/P/24 | 122,630 | |||||||||
21/07/2020 | OWN/2020-21/R/9 | 200 | 08/07/2020 | FFC/2020-21/P/25 | 11,650 | |||||||||
22/07/2020 | OWN/2020-21/R/15 | 200 | 08/07/2020 | FFC/2020-21/P/26 | 31,400 | |||||||||
22/07/2020 | OWN/2020-21/R/16 | 200 | 11/07/2020 | FFC/2020-21/P/27 | 33,600 | |||||||||
22/07/2020 | OWN/2020-21/R/17 | 200 | 11/07/2020 | FFC/2020-21/P/28 | 24,948 | |||||||||
22/07/2020 | OWN/2020-21/R/18 | 200 | 11/07/2020 | FFC/2020-21/P/29 | 14,000 | |||||||||
22/07/2020 | OWN/2020-21/R/19 | 200 | 11/07/2020 | FFC/2020-21/P/30 | 41,850 | |||||||||
22/07/2020 | OWN/2020-21/R/20 | 200 | 14/07/2020 | FFC/2020-21/P/31 | 4,704 | |||||||||
22/07/2020 | OWN/2020-21/R/21 | 200 | 14/07/2020 | FFC/2020-21/P/32 | 1,848 | |||||||||
22/07/2020 | OWN/2020-21/R/22 | 200 | 14/07/2020 | FFC/2020-21/P/33 | 2,352 | |||||||||
22/07/2020 | OWN/2020-21/R/23 | 200 | 14/07/2020 | FFC/2020-21/P/34 | 3,000 | |||||||||
22/07/2020 | OWN/2020-21/R/24 | 200 | 14/07/2020 | FFC/2020-21/P/35 | 65,819 | |||||||||
23/07/2020 | OWN/2020-21/R/25 | 200 | 14/07/2020 | FFC/2020-21/P/36 | 12,100 | |||||||||
23/07/2020 | OWN/2020-21/R/26 | 200 | 15/07/2020 | FFC/2020-21/P/37 | 15,000 | |||||||||
23/07/2020 | OWN/2020-21/R/27 | 200 | 17/07/2020 | FFC/2020-21/P/38 | 99,700 | |||||||||
23/07/2020 | OWN/2020-21/R/28 | 200 | 17/07/2020 | FFC/2020-21/P/41 | 5,418 | |||||||||
23/07/2020 | OWN/2020-21/R/29 | 200 | 17/07/2020 | FFC/2020-21/P/42 | 48,328 | |||||||||
23/07/2020 | OWN/2020-21/R/30 | 200 | 21/07/2020 | FFC/2020-21/P/43 | 3,575 | |||||||||
23/07/2020 | OWN/2020-21/R/31 | 200 | 21/07/2020 | FFC/2020-21/P/44 | 3,345 | |||||||||
23/07/2020 | OWN/2020-21/R/32 | 200 | 21/07/2020 | FFC/2020-21/P/45 | 3,000 | |||||||||
23/07/2020 | OWN/2020-21/R/33 | 200 | 25/07/2020 | FFC/2020-21/P/46 | 16,050 | |||||||||
24/07/2020 | OWN/2020-21/R/34 | 200 | ||||||||||||
24/07/2020 | OWN/2020-21/R/35 | 200 | ||||||||||||
24/07/2020 | OWN/2020-21/R/36 | 200 | ||||||||||||
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