Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/1 | 481,225 | 30/09/2020 | FFC/2020-21/P/1 | 10,600 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/1 | 20,668 | 30/09/2020 | FFC/2020-21/P/10 | 6,000 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/2 | 206 | 30/09/2020 | FFC/2020-21/P/11 | 7,800 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/3 | 49 | 30/09/2020 | FFC/2020-21/P/12 | 5,500 | |||||||||
01/09/2020 | OWN/2020-21/R/2 | 550 | 30/09/2020 | FFC/2020-21/P/13 | 164,000 | |||||||||
01/09/2020 | OWN/2020-21/R/3 | 229 | 30/09/2020 | FFC/2020-21/P/14 | 36,000 | |||||||||
01/09/2020 | OWN/2020-21/R/4 | 9,892 | 30/09/2020 | FFC/2020-21/P/2 | 8,000 | |||||||||
01/09/2020 | OWN/2020-21/R/5 | 2,310 | 30/09/2020 | FFC/2020-21/P/3 | 20,400 | |||||||||
01/09/2020 | OWN/2020-21/R/6 | 398 | 30/09/2020 | FFC/2020-21/P/4 | 10,500 | |||||||||
01/09/2020 | OWN/2020-21/R/7 | 9,045 | 30/09/2020 | FFC/2020-21/P/5 | 17,460 | |||||||||
01/09/2020 | OWN/2020-21/R/8 | 2,778 | 30/09/2020 | FFC/2020-21/P/6 | 5.32 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 927 | 30/09/2020 | FFC/2020-21/P/7 | 165,000 | |||||||||
30/09/2020 | FFC/2020-21/P/8 | 16.52 | ||||||||||||
30/09/2020 | FFC/2020-21/P/9 | 39,020 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/1 | 1,700 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/2 | 6,925 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/3 | 20,668 | ||||||||||||
30/09/2020 | OWN/2020-21/P/1 | 2,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/10 | 3,500 | ||||||||||||
30/09/2020 | OWN/2020-21/P/11 | 2,020 | ||||||||||||
30/09/2020 | OWN/2020-21/P/12 | 540 | ||||||||||||
30/09/2020 | OWN/2020-21/P/13 | 390 | ||||||||||||
30/09/2020 | OWN/2020-21/P/14 | 450 | ||||||||||||
30/09/2020 | OWN/2020-21/P/15 | 9,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/16 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/P/2 | 250 | ||||||||||||
30/09/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/4 | 1,500 | ||||||||||||
30/09/2020 | OWN/2020-21/P/5 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/P/6 | 1,700 | ||||||||||||
30/09/2020 | OWN/2020-21/P/7 | 7,500 | ||||||||||||
30/09/2020 | OWN/2020-21/P/8 | 550 | ||||||||||||
30/09/2020 | OWN/2020-21/P/9 | 2,300 | ||||||||||||
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