Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/3 | 9,154 | 01/09/2020 | FFC/2020-21/P/34 | 110,979 | |||||||||
01/09/2020 | XVFC/2020-21/R/1 | 407,476 | 01/09/2020 | OWN/2020-21/P/26 | 5,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 407,476 | 01/09/2020 | OWN/2020-21/P/27 | 12,920 | |||||||||
04/09/2020 | OWN/2020-21/R/72 | 61,000 | 03/09/2020 | OWN/2020-21/P/25 | 21,977 | |||||||||
04/09/2020 | OWN/2020-21/R/74 | 62,485 | 03/09/2020 | OWN/2020-21/P/28 | 4,800 | |||||||||
04/09/2020 | OWN/2020-21/R/75 | 2,860 | 03/09/2020 | OWN/2020-21/P/29 | 4,400 | |||||||||
04/09/2020 | OWN/2020-21/R/76 | 910 | 03/09/2020 | OWN/2020-21/P/30 | 4,400 | |||||||||
18/09/2020 | OWN/2020-21/R/77 | 660 | 03/09/2020 | OWN/2020-21/P/31 | 4,200 | |||||||||
18/09/2020 | OWN/2020-21/R/78 | 660 | 03/09/2020 | OWN/2020-21/P/32 | 4,200 | |||||||||
18/09/2020 | OWN/2020-21/R/79 | 660 | 03/09/2020 | OWN/2020-21/P/33 | 4,600 | |||||||||
21/09/2020 | FFC/2020-21/R/4 | 110,979 | 03/09/2020 | OWN/2020-21/P/34 | 4,800 | |||||||||
22/09/2020 | OWN/2020-21/R/73 | 26,400 | 03/09/2020 | OWN/2020-21/P/35 | 2,000 | |||||||||
22/09/2020 | OWN/2020-21/R/80 | 26,717 | 03/09/2020 | OWN/2020-21/P/36 | 4,400 | |||||||||
22/09/2020 | OWN/2020-21/R/81 | 1,495 | 03/09/2020 | OWN/2020-21/P/37 | 2,800 | |||||||||
22/09/2020 | OWN/2020-21/R/82 | 2,280 | 03/09/2020 | OWN/2020-21/P/38 | 2,860 | |||||||||
24/09/2020 | OWN/2020-21/R/129 | 2,850 | 03/09/2020 | OWN/2020-21/P/39 | 1,642 | |||||||||
25/09/2020 | OWN/2020-21/R/130 | 9,000 | 03/09/2020 | OWN/2020-21/P/40 | 1,000 | |||||||||
28/09/2020 | OWN/2020-21/R/131 | 51 | 03/09/2020 | OWN/2020-21/P/41 | 16,393 | |||||||||
28/09/2020 | OWN/2020-21/R/132 | 1,643 | 14/09/2020 | MGNREGA/2020-21/P/7 | 3,558 | |||||||||
28/09/2020 | OWN/2020-21/R/83 | 46 | 18/09/2020 | FFC/2020-21/P/35 | 287,478 | |||||||||
28/09/2020 | OWN/2020-21/R/84 | 4,132 | 18/09/2020 | FFC/2020-21/P/36 | 267,893 | |||||||||
29/09/2020 | OWN/2020-21/R/133 | 11,200 | 21/09/2020 | FFC/2020-21/P/37 | 9,000 | |||||||||
29/09/2020 | OWN/2020-21/R/134 | 1,200 | 25/09/2020 | FFC/2020-21/P/38 | 2,661 | |||||||||
29/09/2020 | OWN/2020-21/R/85 | 11,014 | 25/09/2020 | FFC/2020-21/P/39 | 2,435 | |||||||||
29/09/2020 | OWN/2020-21/R/86 | 640 | 25/09/2020 | FFC/2020-21/P/40 | 5,324 | |||||||||
29/09/2020 | OWN/2020-21/R/87 | 140 | 25/09/2020 | OWN/2020-21/P/42 | 1,600 | |||||||||
25/09/2020 | OWN/2020-21/P/43 | 3,292 | ||||||||||||
25/09/2020 | OWN/2020-21/P/44 | 2,824 | ||||||||||||
25/09/2020 | OWN/2020-21/P/45 | 750 | ||||||||||||
25/09/2020 | OWN/2020-21/P/46 | 28,345 | ||||||||||||
25/09/2020 | OWN/2020-21/P/47 | 4,900 | ||||||||||||
25/09/2020 | OWN/2020-21/P/48 | 5,160 | ||||||||||||
25/09/2020 | OWN/2020-21/P/49 | 7,491 | ||||||||||||
25/09/2020 | OWN/2020-21/P/50 | 4,800 | ||||||||||||
28/09/2020 | FFC/2020-21/P/41 | 44,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/51 | 17.7 | ||||||||||||
28/09/2020 | OWN/2020-21/P/90 | 7,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/42 | 2.36 | ||||||||||||
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