Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | MGNREGA/2020-21/R/4 | 47,133 | 05/09/2020 | FFC/2020-21/P/28 | 5,192 | |||||||||
11/09/2020 | OWN/2020-21/R/18 | 20,000 | 08/09/2020 | FFC/2020-21/P/29 | 49,000 | |||||||||
14/09/2020 | OWN/2020-21/R/30 | 30,000 | 08/09/2020 | FFC/2020-21/P/30 | 49,000 | |||||||||
14/09/2020 | OWN/2020-21/R/31 | 18,500 | 08/09/2020 | FFC/2020-21/P/31 | 49,000 | |||||||||
25/09/2020 | FFC/2020-21/R/2 | 21,342 | 09/09/2020 | OWN/2020-21/P/108 | 9,953 | |||||||||
28/09/2020 | OWN/2020-21/R/32 | 23,000 | 10/09/2020 | OWN/2020-21/P/109 | 50,030 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/5 | 1,208 | 10/09/2020 | OWN/2020-21/P/110 | 8,623 | |||||||||
30/09/2020 | OWN/2020-21/R/33 | 9,665 | 10/09/2020 | OWN/2020-21/P/111 | 9,423 | |||||||||
30/09/2020 | OWN/2020-21/R/4 | 56 | 11/09/2020 | MGNREGA/2020-21/P/5 | 59,743 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 3,512 | 11/09/2020 | OWN/2020-21/P/112 | 8,000 | |||||||||
11/09/2020 | OWN/2020-21/P/113 | 12,340 | ||||||||||||
11/09/2020 | OWN/2020-21/P/114 | 9,635 | ||||||||||||
11/09/2020 | OWN/2020-21/P/47 | 4,000 | ||||||||||||
15/09/2020 | MGNREGA/2020-21/P/6 | 33,224 | ||||||||||||
19/09/2020 | FFC/2020-21/P/32 | 32,517 | ||||||||||||
22/09/2020 | OWN/2020-21/P/116 | 1,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/117 | 3,400 | ||||||||||||
22/09/2020 | OWN/2020-21/P/118 | 3,400 | ||||||||||||
22/09/2020 | OWN/2020-21/P/119 | 97,687 | ||||||||||||
22/09/2020 | OWN/2020-21/P/120 | 12,500 | ||||||||||||
22/09/2020 | OWN/2020-21/P/122 | 33,500 | ||||||||||||
22/09/2020 | OWN/2020-21/P/123 | 3,400 | ||||||||||||
22/09/2020 | OWN/2020-21/P/124 | 30,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/125 | 12,500 | ||||||||||||
22/09/2020 | OWN/2020-21/P/126 | 25,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/135 | 3,400 | ||||||||||||
23/09/2020 | FFC/2020-21/P/33 | 16,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/34 | 40,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/35 | 12,700 | ||||||||||||
23/09/2020 | FFC/2020-21/P/36 | 23,900 | ||||||||||||
23/09/2020 | FFC/2020-21/P/37 | 24,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/38 | 21,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/39 | 27,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/40 | 40,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/41 | 49,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/42 | 39,600 | ||||||||||||
23/09/2020 | FFC/2020-21/P/43 | 39,900 | ||||||||||||
23/09/2020 | FFC/2020-21/P/44 | 32,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/127 | 20,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/128 | 44,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/129 | 12,500 | ||||||||||||
23/09/2020 | OWN/2020-21/P/130 | 3,400 | ||||||||||||
25/09/2020 | FFC/2020-21/P/45 | 40,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/46 | 65,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/47 | 49,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/48 | 49,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/49 | 49,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/50 | 13,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/51 | 99,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/52 | 99,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/53 | 27,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/54 | 466,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/131 | 50,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/132 | 2,300 | ||||||||||||
28/09/2020 | OWN/2020-21/P/133 | 3,400 | ||||||||||||
29/09/2020 | FFC/2020-21/P/55 | 24,000 | ||||||||||||
29/09/2020 | FFC/2020-21/P/56 | 49,000 | ||||||||||||
29/09/2020 | FFC/2020-21/P/57 | 16,000 | ||||||||||||
29/09/2020 | FFC/2020-21/P/58 | 9,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/115 | 236 | ||||||||||||
29/09/2020 | OWN/2020-21/P/134 | 27,000 | ||||||||||||
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