Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/24 | 2,905 | 10/08/2020 | OWN/2020-21/P/48 | 325 | |||||||||
04/08/2020 | OWN/2020-21/R/43 | 1,250 | 10/08/2020 | OWN/2020-21/P/49 | 5,400 | |||||||||
10/08/2020 | OWN/2020-21/R/25 | 325 | 10/08/2020 | OWN/2020-21/P/50 | 1,200 | |||||||||
17/08/2020 | OWN/2020-21/R/26 | 750 | 10/08/2020 | OWN/2020-21/P/51 | 2,800 | |||||||||
17/08/2020 | OWN/2020-21/R/44 | 100 | 12/08/2020 | FFC/2020-21/P/39 | 20,000 | |||||||||
19/08/2020 | OWN/2020-21/R/27 | 1,503 | 12/08/2020 | FFC/2020-21/P/40 | 4,500 | |||||||||
19/08/2020 | OWN/2020-21/R/45 | 200 | 14/08/2020 | FFC/2020-21/P/41 | 24,186 | |||||||||
24/08/2020 | OWN/2020-21/R/28 | 146 | 17/08/2020 | OWN/2020-21/P/11 | 8,200 | |||||||||
24/08/2020 | OWN/2020-21/R/46 | 500 | 20/08/2020 | FFC/2020-21/P/42 | 1,913 | |||||||||
27/08/2020 | OWN/2020-21/R/29 | 1,769 | 20/08/2020 | FFC/2020-21/P/43 | 2,636 | |||||||||
27/08/2020 | OWN/2020-21/R/47 | 1,128 | 20/08/2020 | FFC/2020-21/P/44 | 1,595 | |||||||||
29/08/2020 | OWN/2020-21/R/30 | 5,750 | 20/08/2020 | FFC/2020-21/P/45 | 24,114 | |||||||||
29/08/2020 | OWN/2020-21/R/48 | 400 | 20/08/2020 | FFC/2020-21/P/46 | 1,318 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | 6 | 20/08/2020 | FFC/2020-21/P/47 | 996 | |||||||||
20/08/2020 | FFC/2020-21/P/48 | 797 | ||||||||||||
20/08/2020 | FFC/2020-21/P/49 | 3,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/50 | 2,170 | ||||||||||||
20/08/2020 | FFC/2020-21/P/51 | 4,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/52 | 15,250 | ||||||||||||
20/08/2020 | FFC/2020-21/P/53 | 36,065 | ||||||||||||
20/08/2020 | FFC/2020-21/P/54 | 11,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/55 | 4,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/56 | 8,802 | ||||||||||||
20/08/2020 | FFC/2020-21/P/57 | 2,300 | ||||||||||||
20/08/2020 | FFC/2020-21/P/58 | 2,300 | ||||||||||||
20/08/2020 | FFC/2020-21/P/59 | 4,800 | ||||||||||||
20/08/2020 | FFC/2020-21/P/60 | 1,500 | ||||||||||||
20/08/2020 | FFC/2020-21/P/61 | 100 | ||||||||||||
20/08/2020 | OWN/2020-21/P/52 | 1,800 | ||||||||||||
20/08/2020 | OWN/2020-21/P/53 | 900 | ||||||||||||
20/08/2020 | OWN/2020-21/P/54 | 1,800 | ||||||||||||
20/08/2020 | OWN/2020-21/P/55 | 3,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/56 | 9,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/57 | 12,744 | ||||||||||||
20/08/2020 | TSC/2020-21/P/10 | 6,000 | ||||||||||||
20/08/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
20/08/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
20/08/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
20/08/2020 | TSC/2020-21/P/9 | 3,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/58 | 2,300 | ||||||||||||
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