Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | FFC/2020-21/R/2 | 4,300 | 05/08/2020 | OWN/2020-21/P/30 | 490 | 10/08/2020 | OWN/2020-21/C/22 | 1,800 | ||||||
10/08/2020 | OWN/2020-21/R/13 | 1,100 | 05/08/2020 | OWN/2020-21/P/31 | 8,713 | 10/08/2020 | OWN/2020-21/C/7 | 400 | ||||||
10/08/2020 | OWN/2020-21/R/26 | 2,236 | 06/08/2020 | OWN/2020-21/P/32 | 4,250 | 14/08/2020 | OWN/2020-21/C/23 | 2,200 | ||||||
12/08/2020 | STS/2020-21/R/4 | 8,000 | 10/08/2020 | FFC/2020-21/P/24 | 5,500 | 14/08/2020 | OWN/2020-21/C/8 | 1,100 | ||||||
13/08/2020 | OWN/2020-21/R/14 | 400 | 11/08/2020 | FFC/2020-21/P/25 | 2,700 | 18/08/2020 | OWN/2020-21/C/24 | 2,066 | ||||||
13/08/2020 | OWN/2020-21/R/27 | 1,827 | 11/08/2020 | OWN/2020-21/P/21 | 4,210 | 18/08/2020 | OWN/2020-21/C/9 | 800 | ||||||
15/08/2020 | FFC/2020-21/R/3 | 4,256 | 18/08/2020 | STS/2020-21/P/1 | 8,002.95 | 31/08/2020 | OWN/2020-21/C/10 | 500 | ||||||
18/08/2020 | FFC/2020-21/R/4 | 18,391 | 19/08/2020 | FFC/2020-21/P/26 | 11,800 | 31/08/2020 | OWN/2020-21/C/25 | 1,300 | ||||||
18/08/2020 | OWN/2020-21/R/15 | 800 | 19/08/2020 | OWN/2020-21/P/33 | 1,800 | |||||||||
18/08/2020 | OWN/2020-21/R/28 | 2,266 | 20/08/2020 | FFC/2020-21/P/27 | 3,500 | |||||||||
18/08/2020 | STS/2020-21/R/5 | 100 | 20/08/2020 | OWN/2020-21/P/34 | 6,000 | |||||||||
31/08/2020 | FFC/2020-21/R/5 | 7,929 | 21/08/2020 | FFC/2020-21/P/28 | 934 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 12 | 21/08/2020 | FFC/2020-21/P/29 | 934 | |||||||||
31/08/2020 | OWN/2020-21/R/16 | 700 | 21/08/2020 | FFC/2020-21/P/30 | 934 | |||||||||
31/08/2020 | OWN/2020-21/R/29 | 1,201 | 21/08/2020 | FFC/2020-21/P/31 | 5,477 | |||||||||
31/08/2020 | STS/2020-21/R/2 | 13 | 21/08/2020 | FFC/2020-21/P/32 | 5,477 | |||||||||
21/08/2020 | FFC/2020-21/P/33 | 2,738 | ||||||||||||
21/08/2020 | FFC/2020-21/P/34 | 2,738 | ||||||||||||
21/08/2020 | FFC/2020-21/P/35 | 2,423 | ||||||||||||
21/08/2020 | FFC/2020-21/P/36 | 8,700 | ||||||||||||
21/08/2020 | OWN/2020-21/P/22 | 3,450 | ||||||||||||
21/08/2020 | OWN/2020-21/P/35 | 8,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/36 | 800 | ||||||||||||
22/08/2020 | FFC/2020-21/P/37 | 7,500 | ||||||||||||
22/08/2020 | FFC/2020-21/P/38 | 27,140 | ||||||||||||
22/08/2020 | FFC/2020-21/P/39 | 10,800 | ||||||||||||
22/08/2020 | OWN/2020-21/P/37 | 2,400 | ||||||||||||
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