Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/11 | 1,440 | 01/08/2020 | FFC/2020-21/P/1 | 15,000 | |||||||||
07/08/2020 | OWN/2020-21/R/31 | 10,461 | 01/08/2020 | FFC/2020-21/P/10 | 12,000 | |||||||||
14/08/2020 | OWN/2020-21/R/32 | 27,997 | 01/08/2020 | FFC/2020-21/P/11 | 6,700 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/3 | 2,134 | 01/08/2020 | FFC/2020-21/P/12 | 31,356 | |||||||||
20/08/2020 | OWN/2020-21/R/12 | 1,840 | 01/08/2020 | FFC/2020-21/P/13 | 200,392 | |||||||||
20/08/2020 | OWN/2020-21/R/33 | 65,815 | 01/08/2020 | FFC/2020-21/P/15 | 104,501 | |||||||||
26/08/2020 | OWN/2020-21/R/13 | 2,880 | 01/08/2020 | FFC/2020-21/P/2 | 7,000 | |||||||||
26/08/2020 | OWN/2020-21/R/34 | 47,809 | 01/08/2020 | FFC/2020-21/P/3 | 6,000 | |||||||||
31/08/2020 | OWN/2020-21/R/14 | 1,560 | 01/08/2020 | FFC/2020-21/P/4 | 123,200 | |||||||||
31/08/2020 | OWN/2020-21/R/35 | 112,125 | 01/08/2020 | FFC/2020-21/P/5 | 57,600 | |||||||||
01/08/2020 | FFC/2020-21/P/6 | 7,250 | ||||||||||||
01/08/2020 | FFC/2020-21/P/7 | 6,300 | ||||||||||||
01/08/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
01/08/2020 | FFC/2020-21/P/9 | 750 | ||||||||||||
01/08/2020 | OWN/2020-21/P/12 | 192,808 | ||||||||||||
01/08/2020 | OWN/2020-21/P/13 | 20,000 | ||||||||||||
01/08/2020 | OWN/2020-21/P/14 | 100,000 | ||||||||||||
01/08/2020 | OWN/2020-21/P/15 | 26,667 | ||||||||||||
01/08/2020 | OWN/2020-21/P/16 | 6,000 | ||||||||||||
01/08/2020 | OWN/2020-21/P/17 | 6,000 | ||||||||||||
01/08/2020 | OWN/2020-21/P/18 | 813 | ||||||||||||
01/08/2020 | OWN/2020-21/P/19 | 12,000 | ||||||||||||
01/08/2020 | OWN/2020-21/P/20 | 26,667 | ||||||||||||
01/08/2020 | OWN/2020-21/P/21 | 6,000 | ||||||||||||
01/08/2020 | OWN/2020-21/P/22 | 6,000 | ||||||||||||
01/08/2020 | OWN/2020-21/P/23 | 4,000 | ||||||||||||
01/08/2020 | OWN/2020-21/P/24 | 813 | ||||||||||||
01/08/2020 | OWN/2020-21/P/25 | 2,400 | ||||||||||||
01/08/2020 | OWN/2020-21/P/26 | 4,600 | ||||||||||||
01/08/2020 | OWN/2020-21/P/27 | 186,085 | ||||||||||||
01/08/2020 | OWN/2020-21/P/28 | 19,499 | ||||||||||||
01/08/2020 | OWN/2020-21/P/30 | 6,520 | ||||||||||||
01/08/2020 | OWN/2020-21/P/31 | 3,160 | ||||||||||||
01/08/2020 | OWN/2020-21/P/32 | 34,667 | ||||||||||||
01/08/2020 | OWN/2020-21/P/33 | 6,000 | ||||||||||||
01/08/2020 | OWN/2020-21/P/34 | 6,000 | ||||||||||||
01/08/2020 | OWN/2020-21/P/35 | 1,600 | ||||||||||||
01/08/2020 | OWN/2020-21/P/36 | 18,900 | ||||||||||||
01/08/2020 | OWN/2020-21/P/37 | 5,276 | ||||||||||||
01/08/2020 | OWN/2020-21/P/38 | 33,040 | ||||||||||||
01/08/2020 | OWN/2020-21/P/39 | 43,919 | ||||||||||||
01/08/2020 | OWN/2020-21/P/41 | 1,950 | ||||||||||||
01/08/2020 | OWN/2020-21/P/42 | 1,400 | ||||||||||||
01/08/2020 | OWN/2020-21/P/43 | 3,300 | ||||||||||||
01/08/2020 | OWN/2020-21/P/44 | 30,932 | ||||||||||||
01/08/2020 | OWN/2020-21/P/45 | 32,440 | ||||||||||||
01/08/2020 | OWN/2020-21/P/46 | 4,838 | ||||||||||||
01/08/2020 | OWN/2020-21/P/47 | 37,817 | ||||||||||||
01/08/2020 | OWN/2020-21/P/48 | 12,740 | ||||||||||||
01/08/2020 | OWN/2020-21/P/49 | 4,200 | ||||||||||||
01/08/2020 | OWN/2020-21/P/50 | 6,000 | ||||||||||||
01/08/2020 | OWN/2020-21/P/51 | 6,000 | ||||||||||||
01/08/2020 | OWN/2020-21/P/7 | 4,100 | ||||||||||||
04/08/2020 | FFC/2020-21/P/23 | 11,820 | ||||||||||||
04/08/2020 | FFC/2020-21/P/24 | 9,850 | ||||||||||||
04/08/2020 | FFC/2020-21/P/25 | 2,000 | ||||||||||||
11/08/2020 | FFC/2020-21/P/26 | 6,980 | ||||||||||||
14/08/2020 | FFC/2020-21/P/27 | 9,600 | ||||||||||||
31/08/2020 | FFC/2020-21/P/28 | 110,989 | ||||||||||||
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