Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | OWN/2020-21/R/19 | 3,047 | 03/08/2020 | FFC/2020-21/P/13 | 2,000 | 19/08/2020 | OWN/2020-21/C/12 | 3,047 | ||||||
25/08/2020 | OWN/2020-21/R/20 | 1,131 | 10/08/2020 | FFC/2020-21/P/14 | 30,000 | 25/08/2020 | OWN/2020-21/C/2 | 1,500 | ||||||
25/08/2020 | OWN/2020-21/R/21 | 360 | 10/08/2020 | FFC/2020-21/P/15 | 70,000 | 29/08/2020 | OWN/2020-21/C/1 | 4,500 | ||||||
29/08/2020 | OWN/2020-21/R/22 | 10,000 | 12/08/2020 | FFC/2020-21/P/16 | 8,000 | 31/08/2020 | OWN/2020-21/C/7 | 1,500 | ||||||
29/08/2020 | OWN/2020-21/R/6 | 1,500 | 12/08/2020 | FFC/2020-21/P/17 | 8,000 | 31/08/2020 | OWN/2020-21/C/8 | 1,500 | ||||||
29/08/2020 | OWN/2020-21/R/7 | 1,500 | 12/08/2020 | FFC/2020-21/P/18 | 15,000 | |||||||||
29/08/2020 | OWN/2020-21/R/8 | 1,500 | 19/08/2020 | FFC/2020-21/P/19 | 1,000 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 5,605 | 19/08/2020 | FFC/2020-21/P/20 | 4,800 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 5 | 19/08/2020 | FFC/2020-21/P/21 | 5,755 | |||||||||
31/08/2020 | OWN/2020-21/R/10 | 1,500 | 19/08/2020 | OWN/2020-21/P/41 | 3,269 | |||||||||
31/08/2020 | OWN/2020-21/R/9 | 1,500 | 20/08/2020 | FFC/2020-21/P/22 | 5,000 | |||||||||
20/08/2020 | FFC/2020-21/P/23 | 2,200 | ||||||||||||
20/08/2020 | FFC/2020-21/P/24 | 1,600 | ||||||||||||
20/08/2020 | FFC/2020-21/P/25 | 11,200 | ||||||||||||
20/08/2020 | FFC/2020-21/P/26 | 11,200 | ||||||||||||
21/08/2020 | FFC/2020-21/P/27 | 8,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/28 | 16,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/29 | 5,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/30 | 7,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/31 | 5,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/32 | 22,700 | ||||||||||||
21/08/2020 | FFC/2020-21/P/33 | 16,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/13 | 8,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/14 | 2,510 | ||||||||||||
22/08/2020 | FFC/2020-21/P/34 | 17,130 | ||||||||||||
22/08/2020 | FFC/2020-21/P/35 | 35,250 | ||||||||||||
22/08/2020 | FFC/2020-21/P/36 | 7,100 | ||||||||||||
22/08/2020 | FFC/2020-21/P/37 | 43,500 | ||||||||||||
22/08/2020 | FFC/2020-21/P/38 | 40,300 | ||||||||||||
22/08/2020 | FFC/2020-21/P/39 | 15,990 | ||||||||||||
22/08/2020 | FFC/2020-21/P/40 | 27,280 | ||||||||||||
22/08/2020 | OWN/2020-21/P/15 | 20,000 | ||||||||||||
22/08/2020 | OWN/2020-21/P/16 | 2,000 | ||||||||||||
22/08/2020 | OWN/2020-21/P/17 | 1,800 | ||||||||||||
22/08/2020 | OWN/2020-21/P/18 | 1,500 | ||||||||||||
22/08/2020 | OWN/2020-21/P/19 | 800 | ||||||||||||
29/08/2020 | OWN/2020-21/P/20 | 10,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/42 | 3,780 | ||||||||||||
29/08/2020 | OWN/2020-21/P/43 | 2,450 | ||||||||||||
29/08/2020 | OWN/2020-21/P/44 | 2,400 | ||||||||||||
31/08/2020 | FFC/2020-21/P/41 | 5.9 | ||||||||||||
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