Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/17 | 2,799 | 07/08/2020 | FFC/2020-21/P/18 | 4,800 | |||||||||
12/08/2020 | MGNREGA/2020-21/R/3 | 32 | 07/08/2020 | FFC/2020-21/P/19 | 4,200 | |||||||||
12/08/2020 | MGNREGA/2020-21/R/4 | 40,593 | 07/08/2020 | FFC/2020-21/P/20 | 3,200 | |||||||||
12/08/2020 | MGNREGA/2020-21/R/5 | 12,337 | 07/08/2020 | FFC/2020-21/P/21 | 3,500 | |||||||||
12/08/2020 | TSC/2020-21/R/4 | 48,000 | 07/08/2020 | FFC/2020-21/P/22 | 3,500 | |||||||||
12/08/2020 | TSC/2020-21/R/5 | 36,000 | 07/08/2020 | FFC/2020-21/P/23 | 2,400 | |||||||||
18/08/2020 | OWN/2020-21/R/16 | 720 | 07/08/2020 | FFC/2020-21/P/24 | 3,850 | |||||||||
26/08/2020 | OWN/2020-21/R/18 | 675,500 | 07/08/2020 | FFC/2020-21/P/25 | 1,600 | |||||||||
26/08/2020 | OWN/2020-21/R/19 | 477,534 | 07/08/2020 | FFC/2020-21/P/26 | 4,800 | |||||||||
28/08/2020 | OWN/2020-21/R/20 | 561 | 07/08/2020 | FFC/2020-21/P/27 | 4,200 | |||||||||
28/08/2020 | OWN/2020-21/R/21 | 452 | 07/08/2020 | FFC/2020-21/P/28 | 3,200 | |||||||||
28/08/2020 | OWN/2020-21/R/22 | 761 | 07/08/2020 | FFC/2020-21/P/29 | 3,500 | |||||||||
28/08/2020 | OWN/2020-21/R/23 | 300 | 07/08/2020 | FFC/2020-21/P/30 | 3,500 | |||||||||
28/08/2020 | OWN/2020-21/R/24 | 200 | 07/08/2020 | FFC/2020-21/P/31 | 3,200 | |||||||||
28/08/2020 | OWN/2020-21/R/25 | 300 | 07/08/2020 | FFC/2020-21/P/32 | 2,450 | |||||||||
07/08/2020 | FFC/2020-21/P/33 | 2,800 | ||||||||||||
07/08/2020 | FFC/2020-21/P/34 | 4,800 | ||||||||||||
07/08/2020 | FFC/2020-21/P/35 | 4,200 | ||||||||||||
07/08/2020 | FFC/2020-21/P/36 | 3,200 | ||||||||||||
07/08/2020 | FFC/2020-21/P/37 | 3,500 | ||||||||||||
07/08/2020 | FFC/2020-21/P/38 | 3,500 | ||||||||||||
07/08/2020 | FFC/2020-21/P/39 | 2,400 | ||||||||||||
07/08/2020 | FFC/2020-21/P/40 | 3,500 | ||||||||||||
07/08/2020 | FFC/2020-21/P/41 | 1,600 | ||||||||||||
12/08/2020 | MGNREGA/2020-21/P/3 | 40,593 | ||||||||||||
12/08/2020 | MGNREGA/2020-21/P/4 | 12,337 | ||||||||||||
12/08/2020 | TSC/2020-21/P/28 | 12,000 | ||||||||||||
12/08/2020 | TSC/2020-21/P/29 | 12,000 | ||||||||||||
12/08/2020 | TSC/2020-21/P/30 | 12,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/22 | 200 | ||||||||||||
18/08/2020 | OWN/2020-21/P/23 | 590 | ||||||||||||
18/08/2020 | OWN/2020-21/P/24 | 478 | ||||||||||||
18/08/2020 | OWN/2020-21/P/26 | 2,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/27 | 812 | ||||||||||||
18/08/2020 | OWN/2020-21/P/28 | 4,200 | ||||||||||||
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