Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2020 | OWN/2020-21/R/596 | 107 | 12/10/2020 | FFC/2020-21/P/18 | 168,660 | 23/10/2020 | OWN/2020-21/C/31 | 4,800 | ||||||
12/10/2020 | MGNREGA/2020-21/R/16 | 13,155 | 12/10/2020 | OWN/2020-21/P/49 | 1,180 | 23/10/2020 | OWN/2020-21/C/32 | 1,700 | ||||||
12/10/2020 | OWN/2020-21/R/597 | 439 | 12/10/2020 | OWN/2020-21/P/50 | 1,200 | 27/10/2020 | OWN/2020-21/C/33 | 1,900 | ||||||
12/10/2020 | OWN/2020-21/R/598 | 111 | 12/10/2020 | OWN/2020-21/P/51 | 5,000 | 31/10/2020 | OWN/2020-21/C/34 | 2,000 | ||||||
12/10/2020 | OWN/2020-21/R/599 | 1,501 | 13/10/2020 | OWN/2020-21/P/52 | 1,500 | 31/10/2020 | OWN/2020-21/C/35 | 500 | ||||||
12/10/2020 | OWN/2020-21/R/600 | 1,012 | 13/10/2020 | OWN/2020-21/P/53 | 1,350 | |||||||||
12/10/2020 | OWN/2020-21/R/601 | 182 | 24/10/2020 | OWN/2020-21/P/54 | 2,000 | |||||||||
12/10/2020 | OWN/2020-21/R/606 | 210 | ||||||||||||
12/10/2020 | OWN/2020-21/R/624 | 100 | ||||||||||||
12/10/2020 | OWN/2020-21/R/625 | 100 | ||||||||||||
12/10/2020 | OWN/2020-21/R/626 | 100 | ||||||||||||
12/10/2020 | OWN/2020-21/R/627 | 100 | ||||||||||||
12/10/2020 | OWN/2020-21/R/628 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/602 | 2,656 | ||||||||||||
13/10/2020 | OWN/2020-21/R/603 | 307 | ||||||||||||
13/10/2020 | OWN/2020-21/R/604 | 200 | ||||||||||||
13/10/2020 | OWN/2020-21/R/605 | 754 | ||||||||||||
13/10/2020 | OWN/2020-21/R/629 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/630 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/631 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/632 | 20 | ||||||||||||
13/10/2020 | OWN/2020-21/R/633 | 120 | ||||||||||||
13/10/2020 | OWN/2020-21/R/634 | 500 | ||||||||||||
13/10/2020 | OWN/2020-21/R/635 | 1,880 | ||||||||||||
13/10/2020 | OWN/2020-21/R/636 | 1,000 | ||||||||||||
24/10/2020 | OWN/2020-21/R/607 | 140 | ||||||||||||
24/10/2020 | OWN/2020-21/R/608 | 140 | ||||||||||||
24/10/2020 | OWN/2020-21/R/609 | 210 | ||||||||||||
24/10/2020 | OWN/2020-21/R/610 | 140 | ||||||||||||
24/10/2020 | OWN/2020-21/R/611 | 280 | ||||||||||||
24/10/2020 | OWN/2020-21/R/612 | 140 | ||||||||||||
24/10/2020 | OWN/2020-21/R/613 | 140 | ||||||||||||
24/10/2020 | OWN/2020-21/R/614 | 140 | ||||||||||||
24/10/2020 | OWN/2020-21/R/615 | 140 | ||||||||||||
24/10/2020 | OWN/2020-21/R/616 | 140 | ||||||||||||
24/10/2020 | OWN/2020-21/R/617 | 140 | ||||||||||||
24/10/2020 | OWN/2020-21/R/618 | 210 | ||||||||||||
24/10/2020 | OWN/2020-21/R/619 | 140 | ||||||||||||
24/10/2020 | OWN/2020-21/R/620 | 140 | ||||||||||||
24/10/2020 | OWN/2020-21/R/621 | 70 | ||||||||||||
24/10/2020 | OWN/2020-21/R/622 | 210 | ||||||||||||
24/10/2020 | OWN/2020-21/R/623 | 280 | ||||||||||||
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