Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/159 | 320 | 01/10/2020 | MGNREGA/2020-21/P/4 | 2,000 | 01/10/2020 | OWN/2020-21/C/145 | 320 | ||||||
01/10/2020 | OWN/2020-21/R/209 | 1,340 | 01/10/2020 | OWN/2020-21/P/76 | 500 | 01/10/2020 | OWN/2020-21/C/194 | 1,340 | ||||||
03/10/2020 | OWN/2020-21/R/210 | 4,000 | 03/10/2020 | OWN/2020-21/P/52 | 194 | 03/10/2020 | OWN/2020-21/C/195 | 4,000 | ||||||
03/10/2020 | OWN/2020-21/R/211 | 3,000 | 03/10/2020 | OWN/2020-21/P/53 | 1,140 | 03/10/2020 | OWN/2020-21/C/196 | 3,000 | ||||||
07/10/2020 | OWN/2020-21/R/160 | 600 | 03/10/2020 | OWN/2020-21/P/54 | 100 | 07/10/2020 | OWN/2020-21/C/146 | 600 | ||||||
07/10/2020 | OWN/2020-21/R/161 | 160 | 06/10/2020 | FFC/2020-21/P/38 | 11,893 | 07/10/2020 | OWN/2020-21/C/147 | 160 | ||||||
07/10/2020 | OWN/2020-21/R/162 | 640 | 06/10/2020 | FFC/2020-21/P/39 | 31,800 | 07/10/2020 | OWN/2020-21/C/148 | 640 | ||||||
07/10/2020 | OWN/2020-21/R/163 | 160 | 07/10/2020 | OWN/2020-21/P/55 | 900 | 07/10/2020 | OWN/2020-21/C/149 | 160 | ||||||
07/10/2020 | OWN/2020-21/R/164 | 160 | 07/10/2020 | OWN/2020-21/P/56 | 700 | 07/10/2020 | OWN/2020-21/C/150 | 160 | ||||||
07/10/2020 | OWN/2020-21/R/165 | 160 | 07/10/2020 | OWN/2020-21/P/57 | 350 | 07/10/2020 | OWN/2020-21/C/151 | 160 | ||||||
07/10/2020 | OWN/2020-21/R/166 | 160 | 07/10/2020 | OWN/2020-21/P/58 | 520 | 07/10/2020 | OWN/2020-21/C/152 | 160 | ||||||
07/10/2020 | OWN/2020-21/R/167 | 160 | 07/10/2020 | OWN/2020-21/P/59 | 1,000 | 07/10/2020 | OWN/2020-21/C/153 | 160 | ||||||
07/10/2020 | OWN/2020-21/R/168 | 640 | 07/10/2020 | OWN/2020-21/P/60 | 1,400 | 07/10/2020 | OWN/2020-21/C/154 | 640 | ||||||
07/10/2020 | OWN/2020-21/R/212 | 6,640 | 07/10/2020 | OWN/2020-21/P/61 | 1,600 | 07/10/2020 | OWN/2020-21/C/197 | 6,640 | ||||||
13/10/2020 | OWN/2020-21/R/213 | 10,000 | 07/10/2020 | OWN/2020-21/P/62 | 504 | 13/10/2020 | OWN/2020-21/C/198 | 10,000 | ||||||
24/10/2020 | FFC/2020-21/R/9 | 11,510 | 07/10/2020 | OWN/2020-21/P/65 | 30,668 | 27/10/2020 | OWN/2020-21/C/199 | 820 | ||||||
27/10/2020 | OWN/2020-21/R/214 | 820 | 07/10/2020 | OWN/2020-21/P/66 | 25,638 | 28/10/2020 | OWN/2020-21/C/155 | 320 | ||||||
28/10/2020 | OWN/2020-21/R/169 | 320 | 07/10/2020 | OWN/2020-21/P/67 | 1,400 | 28/10/2020 | OWN/2020-21/C/156 | 640 | ||||||
28/10/2020 | OWN/2020-21/R/170 | 640 | 07/10/2020 | OWN/2020-21/P/68 | 1,400 | 28/10/2020 | OWN/2020-21/C/200 | 1,460 | ||||||
28/10/2020 | OWN/2020-21/R/215 | 1,460 | 07/10/2020 | OWN/2020-21/P/69 | 1,400 | 31/10/2020 | OWN/2020-21/C/201 | 60 | ||||||
31/10/2020 | OWN/2020-21/R/216 | 60 | 07/10/2020 | OWN/2020-21/P/70 | 1,400 | |||||||||
07/10/2020 | OWN/2020-21/P/71 | 1,400 | ||||||||||||
07/10/2020 | OWN/2020-21/P/72 | 1,400 | ||||||||||||
07/10/2020 | OWN/2020-21/P/73 | 1,400 | ||||||||||||
07/10/2020 | OWN/2020-21/P/74 | 2,150 | ||||||||||||
07/10/2020 | OWN/2020-21/P/75 | 9,000 | ||||||||||||
07/10/2020 | OWN/2020-21/P/77 | 1,000 | ||||||||||||
07/10/2020 | OWN/2020-21/P/78 | 800 | ||||||||||||
07/10/2020 | OWN/2020-21/P/79 | 800 | ||||||||||||
07/10/2020 | OWN/2020-21/P/80 | 600 | ||||||||||||
07/10/2020 | OWN/2020-21/P/81 | 600 | ||||||||||||
07/10/2020 | OWN/2020-21/P/82 | 600 | ||||||||||||
07/10/2020 | OWN/2020-21/P/83 | 300 | ||||||||||||
07/10/2020 | OWN/2020-21/P/84 | 54 | ||||||||||||
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