Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/8 | 14,491 | 01/08/2020 | FFC/2020-21/P/39 | 2,840 | |||||||||
10/08/2020 | OWN/2020-21/R/24 | 1,500 | 01/08/2020 | FFC/2020-21/P/44 | 20,200 | |||||||||
10/08/2020 | OWN/2020-21/R/26 | 2,030 | 01/08/2020 | FFC/2020-21/P/45 | 69,200 | |||||||||
12/08/2020 | OWN/2020-21/R/27 | 348,000 | 01/08/2020 | FFC/2020-21/P/47 | 7,500 | |||||||||
25/08/2020 | MGNREGA/2020-21/R/10 | 700 | 03/08/2020 | MGNREGA/2020-21/P/8 | 1,450 | |||||||||
25/08/2020 | MGNREGA/2020-21/R/5 | 9,368 | 25/08/2020 | MGNREGA/2020-21/P/7 | 1,536 | |||||||||
25/08/2020 | MGNREGA/2020-21/R/6 | 700 | 25/08/2020 | OWN/2020-21/P/32 | 4,290 | |||||||||
25/08/2020 | MGNREGA/2020-21/R/7 | 700 | 25/08/2020 | OWN/2020-21/P/37 | 11,140 | |||||||||
25/08/2020 | MGNREGA/2020-21/R/8 | 700 | 25/08/2020 | OWN/2020-21/P/38 | 3,500 | |||||||||
25/08/2020 | MGNREGA/2020-21/R/9 | 700 | 26/08/2020 | FFC/2020-21/P/48 | 10,540 | |||||||||
26/08/2020 | FFC/2020-21/R/9 | 4,075.4 | 26/08/2020 | FFC/2020-21/P/49 | 46,700 | |||||||||
27/08/2020 | FFC/2020-21/R/10 | 6,115 | 26/08/2020 | FFC/2020-21/P/50 | 13,200 | |||||||||
27/08/2020 | FFC/2020-21/R/11 | 25,800 | 26/08/2020 | FFC/2020-21/P/51 | 46,500 | |||||||||
27/08/2020 | FFC/2020-21/R/12 | 25,800 | 26/08/2020 | FFC/2020-21/P/52 | 15,996 | |||||||||
27/08/2020 | FFC/2020-21/R/13 | 14,850 | 26/08/2020 | FFC/2020-21/P/53 | 19,350 | |||||||||
27/08/2020 | FFC/2020-21/R/14 | 14,850 | 26/08/2020 | FFC/2020-21/P/54 | 24,000 | |||||||||
27/08/2020 | FFC/2020-21/R/15 | 62,000 | 26/08/2020 | FFC/2020-21/P/57 | 20,300 | |||||||||
27/08/2020 | FFC/2020-21/R/16 | 32,000 | 26/08/2020 | MGNREGA/2020-21/P/4 | 9,368 | |||||||||
31/08/2020 | OWN/2020-21/R/25 | 1,263 | 26/08/2020 | MGNREGA/2020-21/P/6 | 1,400 | |||||||||
31/08/2020 | OWN/2020-21/R/28 | 3,206 | 26/08/2020 | OWN/2020-21/P/26 | 3,000 | |||||||||
31/08/2020 | STS/2020-21/R/10 | 6,000 | 26/08/2020 | OWN/2020-21/P/27 | 3,000 | |||||||||
31/08/2020 | STS/2020-21/R/11 | 500 | 26/08/2020 | OWN/2020-21/P/28 | 1,000 | |||||||||
31/08/2020 | STS/2020-21/R/8 | 117 | 26/08/2020 | OWN/2020-21/P/29 | 1,200 | |||||||||
31/08/2020 | STS/2020-21/R/9 | 60 | 26/08/2020 | OWN/2020-21/P/30 | 900 | |||||||||
26/08/2020 | OWN/2020-21/P/31 | 500 | ||||||||||||
26/08/2020 | OWN/2020-21/P/33 | 6,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/34 | 3,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/35 | 500 | ||||||||||||
26/08/2020 | OWN/2020-21/P/36 | 8,450 | ||||||||||||
26/08/2020 | OWN/2020-21/P/39 | 1,750 | ||||||||||||
26/08/2020 | OWN/2020-21/P/40 | 420 | ||||||||||||
26/08/2020 | OWN/2020-21/P/41 | 1,600 | ||||||||||||
26/08/2020 | OWN/2020-21/P/42 | 1,500 | ||||||||||||
26/08/2020 | OWN/2020-21/P/43 | 2,270 | ||||||||||||
26/08/2020 | OWN/2020-21/P/44 | 1,570 | ||||||||||||
27/08/2020 | FFC/2020-21/P/55 | 15,300 | ||||||||||||
27/08/2020 | FFC/2020-21/P/56 | 25,800 | ||||||||||||
27/08/2020 | FFC/2020-21/P/58 | 11,900 | ||||||||||||
27/08/2020 | FFC/2020-21/P/59 | 28,750 | ||||||||||||
27/08/2020 | FFC/2020-21/P/60 | 75,568 | ||||||||||||
27/08/2020 | FFC/2020-21/P/61 | 31,700 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/P/5 | 2,100 | ||||||||||||
31/08/2020 | STS/2020-21/P/10 | 1,381 | ||||||||||||
31/08/2020 | STS/2020-21/P/9 | 19,454 | ||||||||||||
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