Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/112 | 814 | 05/08/2020 | OWN/2020-21/P/50 | 20 | |||||||||
05/08/2020 | OWN/2020-21/R/113 | 105 | 08/08/2020 | OWN/2020-21/P/65 | 22 | |||||||||
05/08/2020 | OWN/2020-21/R/114 | 105 | 11/08/2020 | FFC/2020-21/P/37 | 19,972 | |||||||||
05/08/2020 | OWN/2020-21/R/115 | 32 | 11/08/2020 | FFC/2020-21/P/38 | 60,041 | |||||||||
08/08/2020 | OWN/2020-21/R/116 | 718 | 11/08/2020 | FFC/2020-21/P/39 | 87,780 | |||||||||
08/08/2020 | OWN/2020-21/R/117 | 100 | 11/08/2020 | FFC/2020-21/P/40 | 55,800 | |||||||||
08/08/2020 | OWN/2020-21/R/118 | 100 | 11/08/2020 | FFC/2020-21/P/41 | 55,800 | |||||||||
08/08/2020 | OWN/2020-21/R/119 | 22 | 11/08/2020 | FFC/2020-21/P/42 | 51,600 | |||||||||
08/08/2020 | OWN/2020-21/R/126 | 20 | 11/08/2020 | FFC/2020-21/P/43 | 22,950 | |||||||||
08/08/2020 | OWN/2020-21/R/133 | 2,790 | 11/08/2020 | FFC/2020-21/P/44 | 20,250 | |||||||||
10/08/2020 | TSC/2020-21/R/3 | 5,373 | 11/08/2020 | FFC/2020-21/P/45 | 378 | |||||||||
10/08/2020 | TSC/2020-21/R/4 | 11,000 | 11/08/2020 | FFC/2020-21/P/46 | 1,094 | |||||||||
12/08/2020 | MGNREGA/2020-21/R/4 | 24 | 11/08/2020 | FFC/2020-21/P/47 | 1,800 | |||||||||
12/08/2020 | STS/2020-21/R/4 | 1,460 | 13/08/2020 | OWN/2020-21/P/177 | 6,000 | |||||||||
12/08/2020 | TSC/2020-21/R/5 | 169 | 13/08/2020 | OWN/2020-21/P/51 | 67 | |||||||||
13/08/2020 | OWN/2020-21/R/120 | 2,360 | 14/08/2020 | MGNREGA/2020-21/P/1 | 11,883 | |||||||||
13/08/2020 | OWN/2020-21/R/121 | 140 | 14/08/2020 | MGNREGA/2020-21/P/2 | 7,019 | |||||||||
13/08/2020 | OWN/2020-21/R/122 | 140 | 14/08/2020 | OWN/2020-21/P/56 | 750 | |||||||||
13/08/2020 | OWN/2020-21/R/123 | 65 | 14/08/2020 | OWN/2020-21/P/57 | 750 | |||||||||
13/08/2020 | OWN/2020-21/R/124 | 40 | 14/08/2020 | OWN/2020-21/P/58 | 800 | |||||||||
13/08/2020 | OWN/2020-21/R/134 | 400 | 14/08/2020 | OWN/2020-21/P/59 | 2,660 | |||||||||
13/08/2020 | OWN/2020-21/R/135 | 1,620 | 14/08/2020 | OWN/2020-21/P/60 | 770 | |||||||||
14/08/2020 | OWN/2020-21/R/136 | 201 | 14/08/2020 | OWN/2020-21/P/61 | 7,500 | |||||||||
14/08/2020 | OWN/2020-21/R/137 | 700 | 14/08/2020 | OWN/2020-21/P/62 | 2,500 | |||||||||
14/08/2020 | OWN/2020-21/R/138 | 5,940 | 14/08/2020 | OWN/2020-21/P/63 | 3,000 | |||||||||
14/08/2020 | OWN/2020-21/R/145 | 5,376 | 14/08/2020 | OWN/2020-21/P/64 | 9,000 | |||||||||
14/08/2020 | OWN/2020-21/R/146 | 230 | 14/08/2020 | OWN/2020-21/P/74 | 125 | |||||||||
14/08/2020 | OWN/2020-21/R/147 | 230 | 20/08/2020 | FFC/2020-21/P/49 | 16,855 | |||||||||
14/08/2020 | OWN/2020-21/R/149 | 500 | 20/08/2020 | FFC/2020-21/P/50 | 14,700 | |||||||||
19/08/2020 | XVFC/2020-21/R/1 | 316,083 | 20/08/2020 | FFC/2020-21/P/51 | 4,200 | |||||||||
21/08/2020 | OWN/2020-21/R/148 | 167 | 21/08/2020 | FFC/2020-21/P/52 | 4.72 | |||||||||
21/08/2020 | OWN/2020-21/R/150 | 100 | 21/08/2020 | OWN/2020-21/P/168 | 510 | |||||||||
21/08/2020 | OWN/2020-21/R/151 | 500 | 21/08/2020 | OWN/2020-21/P/75 | 56 | |||||||||
22/08/2020 | FFC/2020-21/R/3 | 9,996 | 21/08/2020 | OWN/2020-21/P/81 | 20,070 | |||||||||
24/08/2020 | OWN/2020-21/R/152 | 98 | 21/08/2020 | OWN/2020-21/P/82 | 1,500 | |||||||||
24/08/2020 | OWN/2020-21/R/153 | 20 | 21/08/2020 | OWN/2020-21/P/84 | 600 | |||||||||
24/08/2020 | OWN/2020-21/R/154 | 7 | 27/08/2020 | OWN/2020-21/P/80 | 17.7 | |||||||||
24/08/2020 | OWN/2020-21/R/155 | 149 | ||||||||||||
24/08/2020 | OWN/2020-21/R/191 | 20 | ||||||||||||
27/08/2020 | OWN/2020-21/R/139 | 900 | ||||||||||||
27/08/2020 | OWN/2020-21/R/156 | 342 | ||||||||||||
27/08/2020 | OWN/2020-21/R/157 | 60 | ||||||||||||
27/08/2020 | OWN/2020-21/R/158 | 60 | ||||||||||||
27/08/2020 | OWN/2020-21/R/159 | 15 | ||||||||||||
27/08/2020 | OWN/2020-21/R/160 | 2,040 | ||||||||||||
29/08/2020 | OWN/2020-21/R/140 | 200 | ||||||||||||
29/08/2020 | OWN/2020-21/R/141 | 1,620 | ||||||||||||
29/08/2020 | OWN/2020-21/R/161 | 80 | ||||||||||||
29/08/2020 | OWN/2020-21/R/162 | 80 | ||||||||||||
29/08/2020 | OWN/2020-21/R/163 | 56 | ||||||||||||
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