Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | FFC/2020-21/R/2 | 4,596 | 07/08/2020 | FFC/2020-21/P/13 | 18 | |||||||||
07/08/2020 | STS/2020-21/R/10 | 4,635 | 07/08/2020 | STS/2020-21/P/11 | 18 | |||||||||
07/08/2020 | STS/2020-21/R/14 | 2,315 | 07/08/2020 | STS/2020-21/P/12 | 37,224 | |||||||||
07/08/2020 | STS/2020-21/R/9 | 543 | 07/08/2020 | STS/2020-21/P/13 | 4,012 | |||||||||
13/08/2020 | OWN/2020-21/R/29 | 1,095 | 07/08/2020 | STS/2020-21/P/14 | 4,012 | |||||||||
13/08/2020 | OWN/2020-21/R/33 | 1,641 | 07/08/2020 | STS/2020-21/P/15 | 17,254 | |||||||||
13/08/2020 | SAS/2020-21/R/3 | 692 | 07/08/2020 | STS/2020-21/P/16 | 85,339 | |||||||||
13/08/2020 | STS/2020-21/R/11 | 251 | 20/08/2020 | OWN/2020-21/P/41 | 12,000 | |||||||||
26/08/2020 | OWN/2020-21/R/34 | 200 | 20/08/2020 | OWN/2020-21/P/50 | 12,000 | |||||||||
26/08/2020 | OWN/2020-21/R/35 | 239 | 21/08/2020 | FFC/2020-21/P/14 | 14,757 | |||||||||
26/08/2020 | OWN/2020-21/R/36 | 868 | 21/08/2020 | FFC/2020-21/P/15 | 1,642 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/4 | 60 | 21/08/2020 | FFC/2020-21/P/16 | 1,642 | |||||||||
31/08/2020 | STS/2020-21/R/12 | 932 | 21/08/2020 | FFC/2020-21/P/17 | 6,568 | |||||||||
21/08/2020 | MGNREGA/2020-21/P/2 | 1,991 | ||||||||||||
21/08/2020 | STS/2020-21/P/10 | 3,040 | ||||||||||||
21/08/2020 | STS/2020-21/P/7 | 464 | ||||||||||||
21/08/2020 | STS/2020-21/P/8 | 760 | ||||||||||||
21/08/2020 | STS/2020-21/P/9 | 760 | ||||||||||||
26/08/2020 | OWN/2020-21/P/42 | 530 | ||||||||||||
26/08/2020 | OWN/2020-21/P/43 | 380 | ||||||||||||
26/08/2020 | OWN/2020-21/P/44 | 300 | ||||||||||||
26/08/2020 | OWN/2020-21/P/45 | 160 | ||||||||||||
31/08/2020 | FFC/2020-21/P/18 | 3 | ||||||||||||
31/08/2020 | STS/2020-21/P/17 | 6 | ||||||||||||
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