Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | FFC/2020-21/R/2 | 17,163 | 03/08/2020 | FFC/2020-21/P/16 | 50,400 | |||||||||
30/08/2020 | MGNREGA/2020-21/R/3 | 587 | 03/08/2020 | TSC/2020-21/P/17 | 12,000 | |||||||||
30/08/2020 | OWN/2020-21/R/14 | 4,720 | 05/08/2020 | FFC/2020-21/P/17 | 89,600 | |||||||||
30/08/2020 | OWN/2020-21/R/15 | 30,504 | 05/08/2020 | FFC/2020-21/P/18 | 8,000 | |||||||||
30/08/2020 | OWN/2020-21/R/16 | 1,200 | 10/08/2020 | OWN/2020-21/P/34 | 500 | |||||||||
30/08/2020 | OWN/2020-21/R/26 | 3,580 | 11/08/2020 | TSC/2020-21/P/18 | 12,000 | |||||||||
30/08/2020 | OWN/2020-21/R/27 | 5,344 | 11/08/2020 | TSC/2020-21/P/19 | 12,000 | |||||||||
11/08/2020 | TSC/2020-21/P/20 | 12,000 | ||||||||||||
11/08/2020 | TSC/2020-21/P/21 | 12,000 | ||||||||||||
14/08/2020 | FFC/2020-21/P/19 | 68,100 | ||||||||||||
14/08/2020 | FFC/2020-21/P/20 | 218,478 | ||||||||||||
14/08/2020 | FFC/2020-21/P/21 | 121,597 | ||||||||||||
14/08/2020 | FFC/2020-21/P/22 | 105,065 | ||||||||||||
17/08/2020 | OWN/2020-21/P/18 | 11,244 | ||||||||||||
17/08/2020 | OWN/2020-21/P/19 | 410 | ||||||||||||
27/08/2020 | TSC/2020-21/P/22 | 12,000 | ||||||||||||
27/08/2020 | TSC/2020-21/P/23 | 12,000 | ||||||||||||
27/08/2020 | TSC/2020-21/P/24 | 12,000 | ||||||||||||
30/08/2020 | OWN/2020-21/P/14 | 400 | ||||||||||||
30/08/2020 | OWN/2020-21/P/15 | 750 | ||||||||||||
30/08/2020 | OWN/2020-21/P/16 | 340 | ||||||||||||
30/08/2020 | OWN/2020-21/P/17 | 1,020 | ||||||||||||
30/08/2020 | OWN/2020-21/P/20 | 1,800 | ||||||||||||
30/08/2020 | OWN/2020-21/P/21 | 3,000 | ||||||||||||
30/08/2020 | OWN/2020-21/P/22 | 3,000 | ||||||||||||
30/08/2020 | OWN/2020-21/P/23 | 3,000 | ||||||||||||
30/08/2020 | OWN/2020-21/P/24 | 3,000 | ||||||||||||
30/08/2020 | OWN/2020-21/P/25 | 3,000 | ||||||||||||
30/08/2020 | OWN/2020-21/P/26 | 3,800 | ||||||||||||
30/08/2020 | OWN/2020-21/P/27 | 1,000 | ||||||||||||
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