Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | FFC/2020-21/R/15 | 36,453 | 01/08/2020 | TSC/2020-21/P/82 | 12,000 | |||||||||
05/08/2020 | FFC/2020-21/R/16 | 3,000 | 01/08/2020 | TSC/2020-21/P/83 | 12,000 | |||||||||
05/08/2020 | FFC/2020-21/R/17 | 2,577 | 01/08/2020 | TSC/2020-21/P/84 | 12,000 | |||||||||
05/08/2020 | FFC/2020-21/R/18 | 9,160 | 01/08/2020 | TSC/2020-21/P/85 | 12,000 | |||||||||
05/08/2020 | OWN/2020-21/R/19 | 8,055 | 01/08/2020 | TSC/2020-21/P/86 | 12,000 | |||||||||
05/08/2020 | OWN/2020-21/R/20 | 600 | 01/08/2020 | TSC/2020-21/P/87 | 12,000 | |||||||||
05/08/2020 | OWN/2020-21/R/21 | 4,000 | 01/08/2020 | TSC/2020-21/P/88 | 12,000 | |||||||||
05/08/2020 | OWN/2020-21/R/22 | 9,280 | 01/08/2020 | TSC/2020-21/P/89 | 12,000 | |||||||||
05/08/2020 | OWN/2020-21/R/23 | 8,220 | 01/08/2020 | TSC/2020-21/P/90 | 12,000 | |||||||||
10/08/2020 | FFC/2020-21/R/19 | 1,065,168 | 01/08/2020 | TSC/2020-21/P/91 | 12,000 | |||||||||
10/08/2020 | OWN/2020-21/R/24 | 6,000 | 01/08/2020 | TSC/2020-21/P/92 | 12,000 | |||||||||
10/08/2020 | OWN/2020-21/R/25 | 326 | 01/08/2020 | TSC/2020-21/P/93 | 12,000 | |||||||||
20/08/2020 | MGNREGA/2020-21/R/2 | 3,392 | 03/08/2020 | FFC/2020-21/P/71 | 155,680 | |||||||||
25/08/2020 | OWN/2020-21/R/26 | 3,000 | 03/08/2020 | FFC/2020-21/P/72 | 155,680 | |||||||||
25/08/2020 | OWN/2020-21/R/27 | 3,660 | 03/08/2020 | FFC/2020-21/P/73 | 155,680 | |||||||||
31/08/2020 | OWN/2020-21/R/28 | 11,297 | 03/08/2020 | FFC/2020-21/P/74 | 294 | |||||||||
31/08/2020 | OWN/2020-21/R/29 | 1,500 | 03/08/2020 | FFC/2020-21/P/75 | 66 | |||||||||
05/08/2020 | OWN/2020-21/P/56 | 342 | ||||||||||||
10/08/2020 | OWN/2020-21/P/57 | 33,000 | ||||||||||||
12/08/2020 | MGNREGA/2020-21/P/3 | 71 | ||||||||||||
13/08/2020 | OWN/2020-21/P/58 | 6,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/59 | 6,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/60 | 6,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/62 | 1,200 | ||||||||||||
15/08/2020 | TSC/2020-21/P/94 | 12,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/76 | 1,065,168.8 | ||||||||||||
20/08/2020 | MGNREGA/2020-21/P/2 | 3,392 | ||||||||||||
20/08/2020 | OWN/2020-21/P/63 | 3,300 | ||||||||||||
20/08/2020 | OWN/2020-21/P/64 | 1,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/65 | 1,200 | ||||||||||||
26/08/2020 | OWN/2020-21/P/66 | 3,892 | ||||||||||||
26/08/2020 | OWN/2020-21/P/67 | 600 | ||||||||||||
27/08/2020 | OWN/2020-21/P/68 | 4,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/69 | 900 | ||||||||||||
27/08/2020 | OWN/2020-21/P/70 | 1,500 | ||||||||||||
27/08/2020 | OWN/2020-21/P/71 | 1,280 | ||||||||||||
31/08/2020 | OWN/2020-21/P/72 | 456 | ||||||||||||
31/08/2020 | OWN/2020-21/P/73 | 900 | ||||||||||||
31/08/2020 | OWN/2020-21/P/74 | 4,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/75 | 2,050 | ||||||||||||
31/08/2020 | OWN/2020-21/P/76 | 1,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/77 | 4,800 | ||||||||||||
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