Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/130 | 200 | 05/10/2020 | OWN/2020-21/P/57 | 357,900 | |||||||||
01/10/2020 | OWN/2020-21/R/139 | 1,075 | 05/10/2020 | OWN/2020-21/P/58 | 54,198 | |||||||||
01/10/2020 | OWN/2020-21/R/140 | 40 | 06/10/2020 | OWN/2020-21/P/60 | 47 | |||||||||
05/10/2020 | OWN/2020-21/R/141 | 500 | 06/10/2020 | OWN/2020-21/P/61 | 47 | |||||||||
06/10/2020 | OWN/2020-21/R/131 | 1,760 | 09/10/2020 | FFC/2020-21/P/35 | 927,709 | |||||||||
07/10/2020 | OWN/2020-21/R/132 | 300 | 09/10/2020 | MGNREGA/2020-21/P/4 | 16,508 | |||||||||
07/10/2020 | OWN/2020-21/R/142 | 979 | 09/10/2020 | OWN/2020-21/P/56 | 7,500 | |||||||||
07/10/2020 | OWN/2020-21/R/143 | 160 | 09/10/2020 | OWN/2020-21/P/59 | 12,000 | |||||||||
07/10/2020 | OWN/2020-21/R/144 | 160 | 10/10/2020 | FFC/2020-21/P/36 | 19,960 | |||||||||
09/10/2020 | FFC/2020-21/R/4 | 23,698 | 14/10/2020 | FFC/2020-21/P/37 | 83,700 | |||||||||
09/10/2020 | OWN/2020-21/R/145 | 3,986 | 14/10/2020 | FFC/2020-21/P/38 | 76,900 | |||||||||
09/10/2020 | OWN/2020-21/R/146 | 80 | 15/10/2020 | FFC/2020-21/P/39 | 97,500 | |||||||||
09/10/2020 | OWN/2020-21/R/147 | 120 | 17/10/2020 | MGNREGA/2020-21/P/5 | 80 | |||||||||
16/10/2020 | OWN/2020-21/R/148 | 6,488 | 17/10/2020 | MGNREGA/2020-21/P/6 | 14.14 | |||||||||
16/10/2020 | OWN/2020-21/R/154 | 300 | 19/10/2020 | FFC/2020-21/P/40 | 192,500 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/5 | 16,508 | 21/10/2020 | FFC/2020-21/P/41 | 83,850 | |||||||||
21/10/2020 | OWN/2020-21/R/149 | 21,591 | ||||||||||||
21/10/2020 | OWN/2020-21/R/150 | 80 | ||||||||||||
21/10/2020 | OWN/2020-21/R/151 | 185 | ||||||||||||
21/10/2020 | OWN/2020-21/R/155 | 200 | ||||||||||||
29/10/2020 | OWN/2020-21/R/152 | 3,350 | ||||||||||||
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