Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | XVFC/2020-21/R/1 | 606,140 | 01/08/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
07/08/2020 | OWN/2020-21/R/27 | 45,080 | 01/08/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
14/08/2020 | OWN/2020-21/R/28 | 1,500 | 01/08/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
14/08/2020 | OWN/2020-21/R/29 | 200 | 01/08/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
14/08/2020 | OWN/2020-21/R/30 | 25,060 | 01/08/2020 | FFC/2020-21/P/14 | 1,000 | |||||||||
17/08/2020 | OWN/2020-21/R/31 | 8,640 | 01/08/2020 | FFC/2020-21/P/3 | 10,400 | |||||||||
17/08/2020 | OWN/2020-21/R/32 | 9,155 | 01/08/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
17/08/2020 | OWN/2020-21/R/44 | 2,872 | 01/08/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
17/08/2020 | OWN/2020-21/R/45 | 380 | 01/08/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
17/08/2020 | OWN/2020-21/R/46 | 8,127 | 01/08/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
20/08/2020 | OWN/2020-21/R/33 | 19,780 | 01/08/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
20/08/2020 | OWN/2020-21/R/47 | 10,000 | 01/08/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
28/08/2020 | OWN/2020-21/R/34 | 23,140 | 01/08/2020 | OWN/2020-21/P/53 | 23,075 | |||||||||
01/08/2020 | OWN/2020-21/P/54 | 20,592 | ||||||||||||
01/08/2020 | OWN/2020-21/P/55 | 5,000 | ||||||||||||
01/08/2020 | OWN/2020-21/P/56 | 32,536 | ||||||||||||
01/08/2020 | OWN/2020-21/P/57 | 33,120 | ||||||||||||
01/08/2020 | OWN/2020-21/P/58 | 10,800 | ||||||||||||
12/08/2020 | OWN/2020-21/P/23 | 4,970 | ||||||||||||
12/08/2020 | OWN/2020-21/P/24 | 26,507 | ||||||||||||
14/08/2020 | FFC/2020-21/P/31 | 29,750 | ||||||||||||
14/08/2020 | OWN/2020-21/P/34 | 20,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/25 | 26,507 | ||||||||||||
17/08/2020 | OWN/2020-21/P/35 | 148,596 | ||||||||||||
19/08/2020 | FFC/2020-21/P/32 | 46,725 | ||||||||||||
19/08/2020 | FFC/2020-21/P/33 | 25,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/34 | 41,829 | ||||||||||||
19/08/2020 | FFC/2020-21/P/35 | 5,000 | ||||||||||||
20/08/2020 | MGNREGA/2020-21/P/2 | 3,240 | ||||||||||||
20/08/2020 | MGNREGA/2020-21/P/3 | 6,800 | ||||||||||||
20/08/2020 | OWN/2020-21/P/36 | 2,700 | ||||||||||||
20/08/2020 | OWN/2020-21/P/37 | 5,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/38 | 5,000 | ||||||||||||
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