Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/6 | 1,745 | 01/09/2020 | FFC/2020-21/P/38 | 94.4 | |||||||||
01/09/2020 | FFC/2020-21/R/7 | 1,000 | 15/09/2020 | FFC/2020-21/P/39 | 44,242 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/2 | 25,841 | 15/09/2020 | FFC/2020-21/P/40 | 9,800 | |||||||||
01/09/2020 | OWN/2020-21/R/103 | 300 | 15/09/2020 | FFC/2020-21/P/41 | 41,500 | |||||||||
01/09/2020 | OWN/2020-21/R/84 | 723 | 15/09/2020 | FFC/2020-21/P/42 | 903 | |||||||||
02/09/2020 | OWN/2020-21/R/104 | 700 | 15/09/2020 | FFC/2020-21/P/43 | 202 | |||||||||
02/09/2020 | OWN/2020-21/R/85 | 1,251 | 15/09/2020 | FFC/2020-21/P/44 | 1,558 | |||||||||
03/09/2020 | OWN/2020-21/R/86 | 612 | 15/09/2020 | FFC/2020-21/P/45 | 4,500 | |||||||||
04/09/2020 | OWN/2020-21/R/105 | 350 | 15/09/2020 | OWN/2020-21/P/18 | 187,688 | |||||||||
08/09/2020 | OWN/2020-21/R/106 | 150 | 15/09/2020 | OWN/2020-21/P/19 | 83,000 | |||||||||
08/09/2020 | OWN/2020-21/R/87 | 483 | 15/09/2020 | OWN/2020-21/P/20 | 22,648 | |||||||||
09/09/2020 | OWN/2020-21/R/107 | 150 | 15/09/2020 | OWN/2020-21/P/21 | 3,830 | |||||||||
14/09/2020 | OWN/2020-21/R/108 | 150 | 15/09/2020 | OWN/2020-21/P/22 | 900 | |||||||||
14/09/2020 | OWN/2020-21/R/88 | 230 | 25/09/2020 | FFC/2020-21/P/46 | 125,800 | |||||||||
16/09/2020 | OWN/2020-21/R/109 | 300 | 25/09/2020 | FFC/2020-21/P/47 | 9,000 | |||||||||
16/09/2020 | OWN/2020-21/R/89 | 882 | 25/09/2020 | OWN/2020-21/P/23 | 13,500 | |||||||||
17/09/2020 | OWN/2020-21/R/69 | 170 | 25/09/2020 | OWN/2020-21/P/24 | 10,500 | |||||||||
19/09/2020 | OWN/2020-21/R/110 | 1,350 | ||||||||||||
19/09/2020 | OWN/2020-21/R/90 | 3,481 | ||||||||||||
20/09/2020 | OWN/2020-21/R/37 | 250 | ||||||||||||
22/09/2020 | OWN/2020-21/R/111 | 2,450 | ||||||||||||
22/09/2020 | OWN/2020-21/R/91 | 500 | ||||||||||||
22/09/2020 | OWN/2020-21/R/92 | 4,016 | ||||||||||||
22/09/2020 | OWN/2020-21/R/93 | 229 | ||||||||||||
22/09/2020 | OWN/2020-21/R/94 | 497 | ||||||||||||
23/09/2020 | OWN/2020-21/R/112 | 1,450 | ||||||||||||
23/09/2020 | OWN/2020-21/R/95 | 3,550 | ||||||||||||
24/09/2020 | OWN/2020-21/R/113 | 450 | ||||||||||||
24/09/2020 | OWN/2020-21/R/96 | 4,383 | ||||||||||||
28/09/2020 | OWN/2020-21/R/114 | 300 | ||||||||||||
28/09/2020 | OWN/2020-21/R/97 | 210 | ||||||||||||
29/09/2020 | OWN/2020-21/R/115 | 300 | ||||||||||||
29/09/2020 | OWN/2020-21/R/98 | 918 | ||||||||||||
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