Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/118 | 300 | 01/09/2020 | FFC/2020-21/P/43 | 202,357 | |||||||||
01/09/2020 | OWN/2020-21/R/119 | 300 | 01/09/2020 | OWN/2020-21/P/17 | 7,400 | |||||||||
01/09/2020 | OWN/2020-21/R/120 | 150 | 02/09/2020 | FFC/2020-21/P/44 | 2,463 | |||||||||
01/09/2020 | OWN/2020-21/R/121 | 150 | 02/09/2020 | FFC/2020-21/P/45 | 6,725 | |||||||||
01/09/2020 | OWN/2020-21/R/122 | 150 | 03/09/2020 | FFC/2020-21/P/46 | 1,000 | |||||||||
01/09/2020 | OWN/2020-21/R/123 | 150 | 07/09/2020 | FFC/2020-21/P/47 | 4,927 | |||||||||
01/09/2020 | OWN/2020-21/R/124 | 450 | 14/09/2020 | XVFC/2020-21/P/1 | 35.4 | |||||||||
01/09/2020 | OWN/2020-21/R/125 | 300 | 15/09/2020 | FFC/2020-21/P/48 | 45,716 | |||||||||
01/09/2020 | OWN/2020-21/R/126 | 300 | 15/09/2020 | FFC/2020-21/P/49 | 392 | |||||||||
01/09/2020 | OWN/2020-21/R/127 | 1,050 | 15/09/2020 | FFC/2020-21/P/50 | 831 | |||||||||
01/09/2020 | OWN/2020-21/R/128 | 300 | 15/09/2020 | OWN/2020-21/P/18 | 7,000 | |||||||||
01/09/2020 | OWN/2020-21/R/129 | 150 | 15/09/2020 | STS/2020-21/P/11 | 17,000 | |||||||||
01/09/2020 | OWN/2020-21/R/130 | 300 | 16/09/2020 | FFC/2020-21/P/51 | 784 | |||||||||
01/09/2020 | OWN/2020-21/R/131 | 300 | 16/09/2020 | FFC/2020-21/P/52 | 854 | |||||||||
01/09/2020 | OWN/2020-21/R/132 | 300 | 23/09/2020 | FFC/2020-21/P/53 | 41,900 | |||||||||
01/09/2020 | OWN/2020-21/R/133 | 750 | 23/09/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
01/09/2020 | OWN/2020-21/R/134 | 450 | 24/09/2020 | OWN/2020-21/P/20 | 310 | |||||||||
01/09/2020 | OWN/2020-21/R/135 | 150 | 24/09/2020 | OWN/2020-21/P/21 | 1,400 | |||||||||
01/09/2020 | OWN/2020-21/R/136 | 300 | 24/09/2020 | OWN/2020-21/P/22 | 4,000 | |||||||||
01/09/2020 | OWN/2020-21/R/74 | 2,762 | ||||||||||||
01/09/2020 | OWN/2020-21/R/75 | 1,208 | ||||||||||||
01/09/2020 | OWN/2020-21/R/76 | 196 | ||||||||||||
01/09/2020 | OWN/2020-21/R/77 | 2,118 | ||||||||||||
09/09/2020 | OWN/2020-21/R/138 | 12,000 | ||||||||||||
16/09/2020 | OWN/2020-21/R/78 | 486 | ||||||||||||
16/09/2020 | OWN/2020-21/R/79 | 159 | ||||||||||||
16/09/2020 | OWN/2020-21/R/80 | 151 | ||||||||||||
16/09/2020 | OWN/2020-21/R/81 | 44 | ||||||||||||
16/09/2020 | OWN/2020-21/R/82 | 479 | ||||||||||||
16/09/2020 | OWN/2020-21/R/83 | 778 | ||||||||||||
16/09/2020 | OWN/2020-21/R/84 | 778 | ||||||||||||
16/09/2020 | OWN/2020-21/R/85 | 700 | ||||||||||||
16/09/2020 | OWN/2020-21/R/86 | 222 | ||||||||||||
16/09/2020 | OWN/2020-21/R/87 | 332 | ||||||||||||
16/09/2020 | OWN/2020-21/R/88 | 240 | ||||||||||||
16/09/2020 | OWN/2020-21/R/89 | 440 | ||||||||||||
16/09/2020 | OWN/2020-21/R/90 | 2,326 | ||||||||||||
16/09/2020 | OWN/2020-21/R/91 | 1,674 | ||||||||||||
16/09/2020 | OWN/2020-21/R/92 | 1,080 | ||||||||||||
16/09/2020 | OWN/2020-21/R/93 | 295 | ||||||||||||
16/09/2020 | OWN/2020-21/R/94 | 98 | ||||||||||||
16/09/2020 | OWN/2020-21/R/95 | 85 | ||||||||||||
16/09/2020 | OWN/2020-21/R/96 | 1,359 | ||||||||||||
18/09/2020 | OWN/2020-21/R/139 | 12,000 | ||||||||||||
24/09/2020 | OWN/2020-21/R/100 | 536 | ||||||||||||
24/09/2020 | OWN/2020-21/R/101 | 1,982 | ||||||||||||
24/09/2020 | OWN/2020-21/R/97 | 326 | ||||||||||||
24/09/2020 | OWN/2020-21/R/98 | 2,034 | ||||||||||||
24/09/2020 | OWN/2020-21/R/99 | 133 | ||||||||||||
25/09/2020 | OWN/2020-21/R/140 | 450 | ||||||||||||
25/09/2020 | OWN/2020-21/R/141 | 300 | ||||||||||||
25/09/2020 | OWN/2020-21/R/142 | 300 | ||||||||||||
25/09/2020 | OWN/2020-21/R/143 | 300 | ||||||||||||
25/09/2020 | OWN/2020-21/R/144 | 150 | ||||||||||||
25/09/2020 | OWN/2020-21/R/145 | 866 | ||||||||||||
26/09/2020 | XVFC/2020-21/R/1 | 328,861 | ||||||||||||
26/09/2020 | XVFC/2020-21/R/2 | 328,861 | ||||||||||||
28/09/2020 | OWN/2020-21/R/146 | 5,000 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/4 | 60,000 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/5 | 85 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 743 | ||||||||||||
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