Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/32 | 406 | 01/09/2020 | TSC/2020-21/P/17 | 3,100 | |||||||||
04/09/2020 | OWN/2020-21/R/37 | 200 | 04/09/2020 | FFC/2020-21/P/21 | 85,920 | |||||||||
08/09/2020 | OWN/2020-21/R/33 | 200 | 04/09/2020 | OWN/2020-21/P/34 | 300 | |||||||||
15/09/2020 | OWN/2020-21/R/38 | 100 | 05/09/2020 | TSC/2020-21/P/18 | 4,900 | |||||||||
16/09/2020 | OWN/2020-21/R/34 | 403 | 09/09/2020 | MGNREGA/2020-21/P/6 | 200 | |||||||||
18/09/2020 | OWN/2020-21/R/35 | 12,500 | 09/09/2020 | STS/2020-21/P/9 | 1,000 | |||||||||
22/09/2020 | OWN/2020-21/R/36 | 972 | 10/09/2020 | MGNREGA/2020-21/P/7 | 200 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 3,715 | 14/09/2020 | FFC/2020-21/P/22 | 576 | |||||||||
30/09/2020 | OWN/2020-21/R/31 | 87 | 14/09/2020 | FFC/2020-21/P/23 | 1,114 | |||||||||
30/09/2020 | STS/2020-21/R/15 | 32 | 14/09/2020 | FFC/2020-21/P/24 | 618 | |||||||||
30/09/2020 | STS/2020-21/R/16 | 113 | 14/09/2020 | FFC/2020-21/P/25 | 4,500 | |||||||||
30/09/2020 | TSC/2020-21/R/6 | 26 | 14/09/2020 | FFC/2020-21/P/26 | 9,500 | |||||||||
30/09/2020 | TSC/2020-21/R/7 | 478 | 14/09/2020 | FFC/2020-21/P/27 | 6,400 | |||||||||
14/09/2020 | FFC/2020-21/P/28 | 3,000 | ||||||||||||
14/09/2020 | FFC/2020-21/P/29 | 2,000 | ||||||||||||
14/09/2020 | FFC/2020-21/P/30 | 8,000 | ||||||||||||
14/09/2020 | FFC/2020-21/P/31 | 2,700 | ||||||||||||
14/09/2020 | FFC/2020-21/P/32 | 900 | ||||||||||||
14/09/2020 | FFC/2020-21/P/33 | 3,900 | ||||||||||||
14/09/2020 | FFC/2020-21/P/34 | 1,300 | ||||||||||||
14/09/2020 | MGNREGA/2020-21/P/10 | 3,291 | ||||||||||||
14/09/2020 | MGNREGA/2020-21/P/11 | 3,291 | ||||||||||||
14/09/2020 | MGNREGA/2020-21/P/9 | 2,396 | ||||||||||||
14/09/2020 | OWN/2020-21/P/24 | 1,000 | ||||||||||||
14/09/2020 | OWN/2020-21/P/25 | 1,000 | ||||||||||||
14/09/2020 | TSC/2020-21/P/19 | 12,000 | ||||||||||||
14/09/2020 | TSC/2020-21/P/20 | 12,000 | ||||||||||||
14/09/2020 | TSC/2020-21/P/21 | 12,000 | ||||||||||||
14/09/2020 | TSC/2020-21/P/22 | 12,000 | ||||||||||||
14/09/2020 | TSC/2020-21/P/23 | 12,000 | ||||||||||||
15/09/2020 | FFC/2020-21/P/35 | 10,000 | ||||||||||||
15/09/2020 | FFC/2020-21/P/36 | 19,830 | ||||||||||||
15/09/2020 | FFC/2020-21/P/37 | 104,400 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/P/8 | 36 | ||||||||||||
15/09/2020 | OWN/2020-21/P/35 | 310 | ||||||||||||
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