Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | MGNREGA/2020-21/R/3 | 10 | 05/08/2020 | OWN/2020-21/P/31 | 11,400 | 13/08/2020 | OWN/2020-21/C/5 | 5,000 | ||||||
02/08/2020 | XVFC/2020-21/R/2 | 60 | 05/08/2020 | OWN/2020-21/P/32 | 2,800 | 13/08/2020 | OWN/2020-21/C/7 | 5,070 | ||||||
05/08/2020 | OWN/2020-21/R/10 | 150 | 05/08/2020 | OWN/2020-21/P/49 | 3,000 | 17/08/2020 | OWN/2020-21/C/6 | 1,600 | ||||||
05/08/2020 | OWN/2020-21/R/11 | 1,550 | 05/08/2020 | OWN/2020-21/P/50 | 1,750 | |||||||||
05/08/2020 | OWN/2020-21/R/8 | 3,221 | 05/08/2020 | OWN/2020-21/P/51 | 25 | |||||||||
05/08/2020 | OWN/2020-21/R/9 | 150 | 06/08/2020 | FFC/2020-21/P/22 | 1,717 | |||||||||
06/08/2020 | FFC/2020-21/R/2 | 21,574 | 06/08/2020 | FFC/2020-21/P/23 | 3,066 | |||||||||
12/08/2020 | OWN/2020-21/R/12 | 3,200 | 06/08/2020 | FFC/2020-21/P/24 | 1,717 | |||||||||
12/08/2020 | OWN/2020-21/R/13 | 1,800 | 06/08/2020 | FFC/2020-21/P/25 | 1,839 | |||||||||
13/08/2020 | OWN/2020-21/R/14 | 1,600 | 06/08/2020 | FFC/2020-21/P/26 | 184 | |||||||||
28/08/2020 | FFC/2020-21/R/3 | 8,629 | 06/08/2020 | FFC/2020-21/P/27 | 1,717 | |||||||||
06/08/2020 | FFC/2020-21/P/28 | 21,574 | ||||||||||||
12/08/2020 | OWN/2020-21/P/59 | 14,336 | ||||||||||||
12/08/2020 | OWN/2020-21/P/60 | 3,728 | ||||||||||||
12/08/2020 | OWN/2020-21/P/61 | 1,660 | ||||||||||||
12/08/2020 | OWN/2020-21/P/62 | 600 | ||||||||||||
13/08/2020 | OWN/2020-21/P/52 | 14,336 | ||||||||||||
13/08/2020 | OWN/2020-21/P/53 | 3,728 | ||||||||||||
13/08/2020 | OWN/2020-21/P/54 | 350 | ||||||||||||
17/08/2020 | OWN/2020-21/P/55 | 25 | ||||||||||||
17/08/2020 | OWN/2020-21/P/56 | 1,400 | ||||||||||||
17/08/2020 | OWN/2020-21/P/57 | 1,100 | ||||||||||||
18/08/2020 | OWN/2020-21/P/58 | 750 | ||||||||||||
18/08/2020 | OWN/2020-21/P/63 | 3,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/66 | 1,200 | ||||||||||||
18/08/2020 | OWN/2020-21/P/67 | 625 | ||||||||||||
21/08/2020 | MGNREGA/2020-21/P/1 | 2,458 | ||||||||||||
24/08/2020 | OWN/2020-21/P/99 | 800 | ||||||||||||
25/08/2020 | FFC/2020-21/P/29 | 15,334 | ||||||||||||
25/08/2020 | FFC/2020-21/P/30 | 71,792 | ||||||||||||
25/08/2020 | FFC/2020-21/P/31 | 754 | ||||||||||||
25/08/2020 | FFC/2020-21/P/32 | 754 | ||||||||||||
25/08/2020 | FFC/2020-21/P/33 | 754 | ||||||||||||
25/08/2020 | FFC/2020-21/P/34 | 1,346 | ||||||||||||
28/08/2020 | FFC/2020-21/P/35 | 223,903 | ||||||||||||
28/08/2020 | FFC/2020-21/P/36 | 2,409 | ||||||||||||
28/08/2020 | FFC/2020-21/P/38 | 2,409 | ||||||||||||
28/08/2020 | FFC/2020-21/P/41 | 4,302 | ||||||||||||
28/08/2020 | OWN/2020-21/P/68 | 1,400 | ||||||||||||
28/08/2020 | OWN/2020-21/P/69 | 3,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/70 | 3,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/65 | 225,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/37 | 2,409 | ||||||||||||
31/08/2020 | FFC/2020-21/P/39 | 4,970 | ||||||||||||
31/08/2020 | FFC/2020-21/P/40 | 497 | ||||||||||||
31/08/2020 | OWN/2020-21/P/71 | 3,584 | ||||||||||||
31/08/2020 | OWN/2020-21/P/72 | 932 | ||||||||||||
31/08/2020 | OWN/2020-21/P/73 | 6,200 | ||||||||||||
31/08/2020 | OWN/2020-21/P/74 | 3,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/75 | 3,584 | ||||||||||||
31/08/2020 | OWN/2020-21/P/76 | 932 | ||||||||||||
31/08/2020 | OWN/2020-21/P/77 | 7,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/78 | 1,875 | ||||||||||||
31/08/2020 | OWN/2020-21/P/79 | 7,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/80 | 4,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/81 | 3,140 | ||||||||||||
31/08/2020 | OWN/2020-21/P/82 | 162.26 | ||||||||||||
31/08/2020 | OWN/2020-21/P/83 | 1,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/84 | 1,000 | ||||||||||||
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