Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/1 | 20,922 | 01/09/2020 | FFC/2020-21/P/7 | 11.8 | |||||||||
01/09/2020 | OWN/2020-21/R/48 | 8,033 | 06/09/2020 | OWN/2020-21/P/37 | 7,580 | |||||||||
01/09/2020 | OWN/2020-21/R/57 | 513 | 11/09/2020 | FFC/2020-21/P/8 | 98,645 | |||||||||
01/09/2020 | XVFC/2020-21/R/1 | 264,163 | 11/09/2020 | FFC/2020-21/P/9 | 12,331 | |||||||||
10/09/2020 | OWN/2020-21/R/49 | 1,200 | 11/09/2020 | OWN/2020-21/P/38 | 54,550 | |||||||||
10/09/2020 | OWN/2020-21/R/50 | 600 | 11/09/2020 | OWN/2020-21/P/39 | 31,800 | |||||||||
10/09/2020 | OWN/2020-21/R/58 | 1,275 | 15/09/2020 | OWN/2020-21/P/40 | 3,048 | |||||||||
11/09/2020 | OWN/2020-21/R/51 | 2,114 | 15/09/2020 | OWN/2020-21/P/41 | 6,576 | |||||||||
11/09/2020 | OWN/2020-21/R/59 | 221 | 16/09/2020 | OWN/2020-21/P/42 | 2,720 | |||||||||
15/09/2020 | OWN/2020-21/R/52 | 61,908 | 16/09/2020 | OWN/2020-21/P/43 | 8,136 | |||||||||
16/09/2020 | OWN/2020-21/R/60 | 284 | 20/09/2020 | FFC/2020-21/P/10 | 20,250 | |||||||||
23/09/2020 | OWN/2020-21/R/53 | 115 | 20/09/2020 | FFC/2020-21/P/11 | 20,250 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 310 | 20/09/2020 | FFC/2020-21/P/12 | 28,000 | |||||||||
30/09/2020 | OWN/2020-21/R/54 | 115 | 24/09/2020 | OWN/2020-21/P/44 | 6,500 | |||||||||
30/09/2020 | OWN/2020-21/R/55 | 1,128 | 24/09/2020 | OWN/2020-21/P/45 | 12,000 | |||||||||
30/09/2020 | OWN/2020-21/R/56 | 22 | 24/09/2020 | OWN/2020-21/P/46 | 54,750 | |||||||||
24/09/2020 | OWN/2020-21/P/47 | 40,350 | ||||||||||||
26/09/2020 | OWN/2020-21/P/48 | 118 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/3 | 1 | ||||||||||||
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