Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/19 | 21,070 | 02/09/2020 | FFC/2020-21/P/44 | 8,322 | |||||||||
08/09/2020 | OWN/2020-21/R/20 | 4,352 | 02/09/2020 | FFC/2020-21/P/45 | 4,205 | |||||||||
09/09/2020 | OWN/2020-21/R/21 | 1,200 | 02/09/2020 | FFC/2020-21/P/46 | 3,481 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/3 | 23 | 02/09/2020 | FFC/2020-21/P/47 | 16,247 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 6,535 | 02/09/2020 | FFC/2020-21/P/48 | 12,900 | |||||||||
30/09/2020 | OWN/2020-21/R/22 | 17,000 | 05/09/2020 | OWN/2020-21/P/39 | 708 | |||||||||
05/09/2020 | OWN/2020-21/P/40 | 5,500 | ||||||||||||
05/09/2020 | OWN/2020-21/P/41 | 1,052 | ||||||||||||
05/09/2020 | OWN/2020-21/P/42 | 6,000 | ||||||||||||
07/09/2020 | FFC/2020-21/P/49 | 5,800 | ||||||||||||
07/09/2020 | FFC/2020-21/P/50 | 10,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/43 | 10,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/44 | 13,500 | ||||||||||||
08/09/2020 | FFC/2020-21/P/51 | 5,423 | ||||||||||||
08/09/2020 | FFC/2020-21/P/52 | 27,362 | ||||||||||||
08/09/2020 | FFC/2020-21/P/54 | 48,750 | ||||||||||||
08/09/2020 | OWN/2020-21/P/45 | 2,500 | ||||||||||||
08/09/2020 | OWN/2020-21/P/46 | 1,800 | ||||||||||||
09/09/2020 | OWN/2020-21/P/47 | 1,200 | ||||||||||||
10/09/2020 | FFC/2020-21/P/53 | 40,000 | ||||||||||||
10/09/2020 | FFC/2020-21/P/55 | 50,000 | ||||||||||||
10/09/2020 | FFC/2020-21/P/56 | 49,600 | ||||||||||||
10/09/2020 | OWN/2020-21/P/48 | 48,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/49 | 17,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/50 | 9,000 | ||||||||||||
10/09/2020 | OWN/2020-21/P/51 | 5,600 | ||||||||||||
11/09/2020 | FFC/2020-21/P/57 | 95,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/58 | 69,000 | ||||||||||||
11/09/2020 | FFC/2020-21/P/59 | 62,000 | ||||||||||||
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