Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/174 | 400 | 09/10/2020 | OWN/2020-21/P/26 | 750 | |||||||||
03/10/2020 | OWN/2020-21/R/175 | 225 | 19/10/2020 | FFC/2020-21/P/20 | 130,000 | |||||||||
03/10/2020 | OWN/2020-21/R/69 | 270 | 28/10/2020 | OWN/2020-21/P/27 | 1,300 | |||||||||
03/10/2020 | OWN/2020-21/R/70 | 190 | ||||||||||||
06/10/2020 | OWN/2020-21/R/176 | 400 | ||||||||||||
06/10/2020 | OWN/2020-21/R/177 | 1,200 | ||||||||||||
06/10/2020 | OWN/2020-21/R/71 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/72 | 800 | ||||||||||||
06/10/2020 | OWN/2020-21/R/73 | 80 | ||||||||||||
07/10/2020 | OWN/2020-21/R/178 | 500 | ||||||||||||
07/10/2020 | OWN/2020-21/R/179 | 400 | ||||||||||||
07/10/2020 | OWN/2020-21/R/74 | 900 | ||||||||||||
12/10/2020 | OWN/2020-21/R/180 | 800 | ||||||||||||
12/10/2020 | OWN/2020-21/R/181 | 550 | ||||||||||||
12/10/2020 | OWN/2020-21/R/75 | 980 | ||||||||||||
14/10/2020 | OWN/2020-21/R/182 | 400 | ||||||||||||
14/10/2020 | OWN/2020-21/R/183 | 400 | ||||||||||||
14/10/2020 | OWN/2020-21/R/184 | 500 | ||||||||||||
19/10/2020 | OWN/2020-21/R/185 | 800 | ||||||||||||
20/10/2020 | OWN/2020-21/R/186 | 500 | ||||||||||||
20/10/2020 | OWN/2020-21/R/187 | 1,000 | ||||||||||||
20/10/2020 | OWN/2020-21/R/76 | 240 | ||||||||||||
22/10/2020 | OWN/2020-21/R/188 | 500 | ||||||||||||
22/10/2020 | OWN/2020-21/R/189 | 1,000 | ||||||||||||
22/10/2020 | OWN/2020-21/R/190 | 200 | ||||||||||||
22/10/2020 | OWN/2020-21/R/191 | 375 | ||||||||||||
22/10/2020 | OWN/2020-21/R/192 | 600 | ||||||||||||
26/10/2020 | OWN/2020-21/R/193 | 400 | ||||||||||||
26/10/2020 | OWN/2020-21/R/194 | 600 | ||||||||||||
26/10/2020 | OWN/2020-21/R/195 | 600 | ||||||||||||
26/10/2020 | OWN/2020-21/R/77 | 180 | ||||||||||||
26/10/2020 | OWN/2020-21/R/78 | 220 | ||||||||||||
28/10/2020 | MGNREGA/2020-21/R/3 | 4,356 | ||||||||||||
28/10/2020 | OWN/2020-21/R/196 | 500 | ||||||||||||
28/10/2020 | OWN/2020-21/R/197 | 800 | ||||||||||||
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