Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/172 | 785 | 01/09/2020 | FFC/2020-21/P/32 | 110,979 | |||||||||
01/09/2020 | OWN/2020-21/R/173 | 125 | 02/09/2020 | FFC/2020-21/P/33 | 160,000 | |||||||||
01/09/2020 | OWN/2020-21/R/174 | 1,128 | 02/09/2020 | FFC/2020-21/P/34 | 72,962 | |||||||||
01/09/2020 | OWN/2020-21/R/175 | 265 | 02/09/2020 | FFC/2020-21/P/35 | 22,203 | |||||||||
01/09/2020 | OWN/2020-21/R/207 | 275 | 03/09/2020 | OWN/2020-21/P/35 | 49,600 | |||||||||
01/09/2020 | OWN/2020-21/R/208 | 275 | 06/09/2020 | FFC/2020-21/P/36 | 57,466 | |||||||||
01/09/2020 | OWN/2020-21/R/209 | 275 | 06/09/2020 | FFC/2020-21/P/37 | 37,797 | |||||||||
01/09/2020 | OWN/2020-21/R/210 | 100 | 06/09/2020 | FFC/2020-21/P/38 | 32,568 | |||||||||
01/09/2020 | OWN/2020-21/R/211 | 125 | 06/09/2020 | FFC/2020-21/P/39 | 17,066 | |||||||||
01/09/2020 | OWN/2020-21/R/212 | 200 | 07/09/2020 | OWN/2020-21/P/36 | 177,323 | |||||||||
01/09/2020 | OWN/2020-21/R/213 | 275 | 08/09/2020 | OWN/2020-21/P/32 | 825 | |||||||||
01/09/2020 | OWN/2020-21/R/214 | 350 | 08/09/2020 | TSC/2020-21/P/8 | 12,000 | |||||||||
01/09/2020 | OWN/2020-21/R/215 | 500 | 09/09/2020 | OWN/2020-21/P/37 | 5,000 | |||||||||
01/09/2020 | OWN/2020-21/R/216 | 275 | 11/09/2020 | FFC/2020-21/P/40 | 4,200 | |||||||||
01/09/2020 | OWN/2020-21/R/217 | 100 | 14/09/2020 | FFC/2020-21/P/41 | 87,500 | |||||||||
01/09/2020 | OWN/2020-21/R/218 | 275 | 14/09/2020 | MGNREGA/2020-21/P/3 | 5,000 | |||||||||
01/09/2020 | OWN/2020-21/R/219 | 275 | 14/09/2020 | OWN/2020-21/P/38 | 5,900 | |||||||||
01/09/2020 | OWN/2020-21/R/220 | 200 | 15/09/2020 | FFC/2020-21/P/42 | 57,500 | |||||||||
01/09/2020 | OWN/2020-21/R/221 | 275 | 18/09/2020 | FFC/2020-21/P/43 | 91,200 | |||||||||
01/09/2020 | OWN/2020-21/R/222 | 275 | 18/09/2020 | FFC/2020-21/P/44 | 56,670 | |||||||||
13/09/2020 | OWN/2020-21/R/176 | 358 | 18/09/2020 | FFC/2020-21/P/45 | 12,500 | |||||||||
13/09/2020 | OWN/2020-21/R/177 | 150 | 23/09/2020 | OWN/2020-21/P/39 | 660 | |||||||||
13/09/2020 | OWN/2020-21/R/178 | 1,225 | 24/09/2020 | OWN/2020-21/P/40 | 48,840 | |||||||||
13/09/2020 | OWN/2020-21/R/179 | 1,400 | 28/09/2020 | FFC/2020-21/P/46 | 11,000 | |||||||||
13/09/2020 | OWN/2020-21/R/180 | 2,400 | 28/09/2020 | FFC/2020-21/P/47 | 2,930 | |||||||||
13/09/2020 | OWN/2020-21/R/181 | 912 | 28/09/2020 | FFC/2020-21/P/48 | 2,500 | |||||||||
13/09/2020 | OWN/2020-21/R/182 | 176 | 28/09/2020 | FFC/2020-21/P/49 | 4,790 | |||||||||
13/09/2020 | OWN/2020-21/R/183 | 725 | 28/09/2020 | FFC/2020-21/P/50 | 6,830 | |||||||||
13/09/2020 | OWN/2020-21/R/184 | 546 | 28/09/2020 | FFC/2020-21/P/51 | 4,580 | |||||||||
13/09/2020 | OWN/2020-21/R/185 | 731 | 28/09/2020 | FFC/2020-21/P/52 | 21,435 | |||||||||
13/09/2020 | OWN/2020-21/R/186 | 725 | 28/09/2020 | FFC/2020-21/P/53 | 52,885 | |||||||||
13/09/2020 | OWN/2020-21/R/187 | 476 | 28/09/2020 | OWN/2020-21/P/33 | 6,750 | |||||||||
15/09/2020 | OWN/2020-21/R/223 | 525 | 28/09/2020 | OWN/2020-21/P/34 | 49,900 | |||||||||
15/09/2020 | OWN/2020-21/R/224 | 100 | 29/09/2020 | OWN/2020-21/P/41 | 300 | |||||||||
15/09/2020 | OWN/2020-21/R/225 | 275 | 29/09/2020 | OWN/2020-21/P/44 | 995 | |||||||||
21/09/2020 | OWN/2020-21/R/188 | 305 | 29/09/2020 | OWN/2020-21/P/45 | 995 | |||||||||
21/09/2020 | OWN/2020-21/R/189 | 101 | ||||||||||||
21/09/2020 | OWN/2020-21/R/190 | 5,031 | ||||||||||||
22/09/2020 | OWN/2020-21/R/226 | 575 | ||||||||||||
22/09/2020 | OWN/2020-21/R/227 | 125 | ||||||||||||
22/09/2020 | OWN/2020-21/R/228 | 200 | ||||||||||||
22/09/2020 | OWN/2020-21/R/229 | 275 | ||||||||||||
22/09/2020 | OWN/2020-21/R/230 | 350 | ||||||||||||
22/09/2020 | OWN/2020-21/R/231 | 275 | ||||||||||||
22/09/2020 | OWN/2020-21/R/232 | 200 | ||||||||||||
23/09/2020 | OWN/2020-21/R/191 | 20 | ||||||||||||
23/09/2020 | OWN/2020-21/R/192 | 20 | ||||||||||||
23/09/2020 | OWN/2020-21/R/193 | 20 | ||||||||||||
23/09/2020 | OWN/2020-21/R/194 | 20 | ||||||||||||
23/09/2020 | OWN/2020-21/R/195 | 20 | ||||||||||||
23/09/2020 | OWN/2020-21/R/196 | 20 | ||||||||||||
23/09/2020 | OWN/2020-21/R/197 | 20 | ||||||||||||
23/09/2020 | OWN/2020-21/R/198 | 20 | ||||||||||||
23/09/2020 | OWN/2020-21/R/199 | 20 | ||||||||||||
23/09/2020 | OWN/2020-21/R/200 | 20 | ||||||||||||
23/09/2020 | OWN/2020-21/R/201 | 20 | ||||||||||||
23/09/2020 | OWN/2020-21/R/202 | 20 | ||||||||||||
23/09/2020 | OWN/2020-21/R/203 | 40 | ||||||||||||
23/09/2020 | OWN/2020-21/R/204 | 40 | ||||||||||||
23/09/2020 | OWN/2020-21/R/205 | 20 | ||||||||||||
23/09/2020 | OWN/2020-21/R/206 | 20 | ||||||||||||
28/09/2020 | OWN/2020-21/R/233 | 6,304 | ||||||||||||
28/09/2020 | OWN/2020-21/R/234 | 68 | ||||||||||||
28/09/2020 | OWN/2020-21/R/235 | 932 | ||||||||||||
28/09/2020 | OWN/2020-21/R/236 | 525 | ||||||||||||
28/09/2020 | OWN/2020-21/R/237 | 373 | ||||||||||||
28/09/2020 | OWN/2020-21/R/238 | 1,425 | ||||||||||||
28/09/2020 | OWN/2020-21/R/239 | 500 | ||||||||||||
28/09/2020 | OWN/2020-21/R/240 | 134 | ||||||||||||
30/09/2020 | OWN/2020-21/R/241 | 1,132 | ||||||||||||
30/09/2020 | OWN/2020-21/R/242 | 225 | ||||||||||||
30/09/2020 | OWN/2020-21/R/243 | 150 | ||||||||||||
30/09/2020 | OWN/2020-21/R/244 | 725 | ||||||||||||
30/09/2020 | OWN/2020-21/R/245 | 600 | ||||||||||||
30/09/2020 | OWN/2020-21/R/246 | 1,091 | ||||||||||||
30/09/2020 | OWN/2020-21/R/247 | 500 | ||||||||||||
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