Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/12 | 17,702 | 01/09/2020 | OWN/2020-21/P/29 | 12,150 | |||||||||
01/09/2020 | OWN/2020-21/R/33 | 857 | 11/09/2020 | FFC/2020-21/P/21 | 17,604 | |||||||||
01/09/2020 | PYKKA/2020-21/R/2 | 224 | 11/09/2020 | FFC/2020-21/P/22 | 285,189 | |||||||||
01/09/2020 | STS/2020-21/R/5 | 53 | 11/09/2020 | FFC/2020-21/P/23 | 29,707 | |||||||||
02/09/2020 | OWN/2020-21/R/13 | 6,532 | 11/09/2020 | FFC/2020-21/P/24 | 5,941 | |||||||||
03/09/2020 | OWN/2020-21/R/14 | 20,000 | 11/09/2020 | FFC/2020-21/P/25 | 2,075 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/4 | 314 | 11/09/2020 | FFC/2020-21/P/26 | 2,971 | |||||||||
26/09/2020 | FFC/2020-21/R/3 | 16,249 | 11/09/2020 | FFC/2020-21/P/27 | 5,941 | |||||||||
26/09/2020 | TSC/2020-21/R/2 | 100 | 11/09/2020 | FFC/2020-21/P/28 | 2,971 | |||||||||
11/09/2020 | FFC/2020-21/P/29 | 149,812 | ||||||||||||
11/09/2020 | FFC/2020-21/P/30 | 15,605 | ||||||||||||
11/09/2020 | FFC/2020-21/P/31 | 856 | ||||||||||||
11/09/2020 | FFC/2020-21/P/32 | 1,561 | ||||||||||||
11/09/2020 | FFC/2020-21/P/33 | 3,121 | ||||||||||||
11/09/2020 | FFC/2020-21/P/34 | 1,561 | ||||||||||||
11/09/2020 | FFC/2020-21/P/35 | 3,121 | ||||||||||||
27/09/2020 | FFC/2020-21/P/36 | 31,283 | ||||||||||||
27/09/2020 | FFC/2020-21/P/37 | 32,086 | ||||||||||||
27/09/2020 | FFC/2020-21/P/38 | 35,148 | ||||||||||||
27/09/2020 | FFC/2020-21/P/39 | 40,462 | ||||||||||||
27/09/2020 | FFC/2020-21/P/40 | 68,280 | ||||||||||||
27/09/2020 | FFC/2020-21/P/41 | 20,656 | ||||||||||||
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