Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | FFC/2020-21/R/8 | 10,252 | 03/09/2020 | STS/2020-21/P/5 | 2.96 | |||||||||
02/09/2020 | MGNREGA/2020-21/R/5 | 65 | 08/09/2020 | FFC/2020-21/P/27 | 4,000 | |||||||||
02/09/2020 | OWN/2020-21/R/29 | 1,419 | 09/09/2020 | FFC/2020-21/P/28 | 12,489 | |||||||||
02/09/2020 | OWN/2020-21/R/79 | 108 | 09/09/2020 | FFC/2020-21/P/29 | 10,960 | |||||||||
10/09/2020 | OWN/2020-21/R/30 | 500 | 09/09/2020 | FFC/2020-21/P/30 | 284,315 | |||||||||
10/09/2020 | OWN/2020-21/R/31 | 314 | 09/09/2020 | OWN/2020-21/P/56 | 6,938 | |||||||||
10/09/2020 | OWN/2020-21/R/32 | 100 | 09/09/2020 | OWN/2020-21/P/57 | 524 | |||||||||
10/09/2020 | OWN/2020-21/R/33 | 176 | 09/09/2020 | OWN/2020-21/P/58 | 6,388 | |||||||||
10/09/2020 | OWN/2020-21/R/34 | 573 | 09/09/2020 | OWN/2020-21/P/59 | 424 | |||||||||
10/09/2020 | OWN/2020-21/R/35 | 500 | 09/09/2020 | OWN/2020-21/P/76 | 6,617 | |||||||||
10/09/2020 | OWN/2020-21/R/36 | 222 | 09/09/2020 | OWN/2020-21/P/77 | 466 | |||||||||
10/09/2020 | OWN/2020-21/R/37 | 5,096 | 10/09/2020 | FFC/2020-21/P/31 | 2,625 | |||||||||
10/09/2020 | OWN/2020-21/R/38 | 500 | 10/09/2020 | FFC/2020-21/P/32 | 2,625 | |||||||||
10/09/2020 | OWN/2020-21/R/39 | 200 | 10/09/2020 | FFC/2020-21/P/33 | 59 | |||||||||
10/09/2020 | OWN/2020-21/R/40 | 100 | 10/09/2020 | OWN/2020-21/P/60 | 7,000 | |||||||||
10/09/2020 | OWN/2020-21/R/41 | 100 | 10/09/2020 | OWN/2020-21/P/61 | 1,040 | |||||||||
10/09/2020 | OWN/2020-21/R/42 | 100 | 10/09/2020 | OWN/2020-21/P/62 | 555 | |||||||||
10/09/2020 | OWN/2020-21/R/43 | 220 | 10/09/2020 | OWN/2020-21/P/63 | 700 | |||||||||
10/09/2020 | OWN/2020-21/R/44 | 100 | 10/09/2020 | OWN/2020-21/P/64 | 1,600 | |||||||||
10/09/2020 | OWN/2020-21/R/45 | 600 | 10/09/2020 | OWN/2020-21/P/65 | 200 | |||||||||
10/09/2020 | OWN/2020-21/R/85 | 194 | 10/09/2020 | OWN/2020-21/P/78 | 4,985 | |||||||||
10/09/2020 | OWN/2020-21/R/86 | 37 | 14/09/2020 | FFC/2020-21/P/34 | 7,875 | |||||||||
12/09/2020 | OWN/2020-21/R/46 | 150 | 28/09/2020 | OWN/2020-21/P/80 | 4,970 | |||||||||
15/09/2020 | XVFC/2020-21/R/1 | 726,539 | 30/09/2020 | FFC/2020-21/P/35 | 5,185 | |||||||||
18/09/2020 | XVFC/2020-21/R/2 | 726,539 | 30/09/2020 | FFC/2020-21/P/36 | 3,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 794 | 30/09/2020 | FFC/2020-21/P/37 | 286,645 | |||||||||
30/09/2020 | XVFC/2020-21/R/4 | 793 | 30/09/2020 | FFC/2020-21/P/38 | 2,671 | |||||||||
30/09/2020 | FFC/2020-21/P/39 | 2,671 | ||||||||||||
30/09/2020 | FFC/2020-21/P/40 | 59 | ||||||||||||
30/09/2020 | FFC/2020-21/P/41 | 5,342 | ||||||||||||
30/09/2020 | FFC/2020-21/P/42 | 2,671 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/11 | 900 | ||||||||||||
30/09/2020 | OWN/2020-21/P/79 | 2,800 | ||||||||||||
30/09/2020 | OWN/2020-21/P/81 | 2,200 | ||||||||||||
30/09/2020 | OWN/2020-21/P/82 | 800 | ||||||||||||
30/09/2020 | OWN/2020-21/P/83 | 30,982 | ||||||||||||
30/09/2020 | OWN/2020-21/P/84 | 5,743 | ||||||||||||
30/09/2020 | OWN/2020-21/P/85 | 5,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/86 | 312 | ||||||||||||
|