Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/R/3 | 7,196 | 01/08/2020 | OWN/2020-21/P/46 | 82 | 01/08/2020 | OWN/2020-21/C/7 | 82 | ||||||
03/08/2020 | STS/2020-21/R/2 | 10 | 01/08/2020 | SAS/2020-21/P/2 | 20 | |||||||||
04/08/2020 | OWN/2020-21/R/77 | 2,400 | 04/08/2020 | OWN/2020-21/P/31 | 7,000 | |||||||||
04/08/2020 | OWN/2020-21/R/78 | 1,700 | 04/08/2020 | OWN/2020-21/P/32 | 7,000 | |||||||||
04/08/2020 | OWN/2020-21/R/79 | 585 | 05/08/2020 | OWN/2020-21/P/33 | 125 | |||||||||
05/08/2020 | OWN/2020-21/R/101 | 100 | 05/08/2020 | OWN/2020-21/P/34 | 340 | |||||||||
05/08/2020 | OWN/2020-21/R/81 | 653 | 05/08/2020 | OWN/2020-21/P/35 | 1,410 | |||||||||
11/08/2020 | OWN/2020-21/R/102 | 200 | 10/08/2020 | OWN/2020-21/P/22 | 500 | |||||||||
11/08/2020 | OWN/2020-21/R/103 | 200 | 16/08/2020 | OWN/2020-21/P/36 | 1,449 | |||||||||
11/08/2020 | OWN/2020-21/R/82 | 959 | 17/08/2020 | FFC/2020-21/P/28 | 2,500 | |||||||||
17/08/2020 | OWN/2020-21/R/104 | 200 | 17/08/2020 | FFC/2020-21/P/29 | 3,700 | |||||||||
17/08/2020 | OWN/2020-21/R/83 | 384 | 17/08/2020 | FFC/2020-21/P/30 | 34,750 | |||||||||
25/08/2020 | OWN/2020-21/R/105 | 100 | 17/08/2020 | FFC/2020-21/P/31 | 14,850 | |||||||||
28/08/2020 | OWN/2020-21/R/80 | 3,500 | 17/08/2020 | MGNREGA/2020-21/P/2 | 563 | |||||||||
28/08/2020 | OWN/2020-21/R/84 | 635 | 20/08/2020 | FFC/2020-21/P/32 | 31,920 | |||||||||
29/08/2020 | OWN/2020-21/R/106 | 400 | 20/08/2020 | FFC/2020-21/P/33 | 1,450 | |||||||||
29/08/2020 | OWN/2020-21/R/107 | 400 | 20/08/2020 | FFC/2020-21/P/34 | 1,500 | |||||||||
29/08/2020 | OWN/2020-21/R/85 | 1,651 | 21/08/2020 | OWN/2020-21/P/48 | 15,000 | |||||||||
30/08/2020 | OWN/2020-21/R/86 | 129 | 24/08/2020 | OWN/2020-21/P/37 | 11,600 | |||||||||
31/08/2020 | OWN/2020-21/R/108 | 100 | 28/08/2020 | OWN/2020-21/P/38 | 386 | |||||||||
31/08/2020 | OWN/2020-21/R/118 | 8,890 | 28/08/2020 | OWN/2020-21/P/39 | 2,365 | |||||||||
29/08/2020 | OWN/2020-21/P/50 | 1,200 | ||||||||||||
30/08/2020 | OWN/2020-21/P/40 | 2,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/41 | 3,750 | ||||||||||||
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