Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/236 | 710 | 01/10/2020 | FFC/2020-21/P/34 | 1,388 | |||||||||
01/10/2020 | OWN/2020-21/R/237 | 105 | 01/10/2020 | FFC/2020-21/P/35 | 1,388 | |||||||||
01/10/2020 | OWN/2020-21/R/238 | 9 | 01/10/2020 | OWN/2020-21/P/95 | 1,501 | |||||||||
01/10/2020 | OWN/2020-21/R/250 | 20 | 01/10/2020 | OWN/2020-21/P/96 | 1,501 | |||||||||
03/10/2020 | MGNREGA/2020-21/R/8 | 193 | 01/10/2020 | OWN/2020-21/P/97 | 1,388 | |||||||||
05/10/2020 | OWN/2020-21/R/251 | 1,877 | 02/10/2020 | OWN/2020-21/P/89 | 2,200 | |||||||||
05/10/2020 | OWN/2020-21/R/252 | 160 | 02/10/2020 | OWN/2020-21/P/90 | 2,680 | |||||||||
05/10/2020 | OWN/2020-21/R/253 | 21 | 02/10/2020 | OWN/2020-21/P/91 | 968 | |||||||||
05/10/2020 | OWN/2020-21/R/254 | 310 | 02/10/2020 | OWN/2020-21/P/92 | 37,201 | |||||||||
06/10/2020 | OWN/2020-21/R/255 | 984 | 02/10/2020 | OWN/2020-21/P/93 | 2,760 | |||||||||
06/10/2020 | OWN/2020-21/R/256 | 120 | 02/10/2020 | OWN/2020-21/P/94 | 1,600 | |||||||||
06/10/2020 | OWN/2020-21/R/257 | 120 | 08/10/2020 | FFC/2020-21/P/36 | 3,600 | |||||||||
07/10/2020 | OWN/2020-21/R/258 | 4,654 | 08/10/2020 | FFC/2020-21/P/37 | 3,600 | |||||||||
07/10/2020 | OWN/2020-21/R/259 | 115 | 08/10/2020 | FFC/2020-21/P/38 | 2,650 | |||||||||
08/10/2020 | OWN/2020-21/R/260 | 8,082 | 23/10/2020 | FFC/2020-21/P/39 | 3,970 | |||||||||
08/10/2020 | OWN/2020-21/R/261 | 210 | ||||||||||||
08/10/2020 | OWN/2020-21/R/262 | 108 | ||||||||||||
08/10/2020 | OWN/2020-21/R/263 | 330 | ||||||||||||
09/10/2020 | OWN/2020-21/R/264 | 9,398 | ||||||||||||
09/10/2020 | OWN/2020-21/R/265 | 230 | ||||||||||||
09/10/2020 | OWN/2020-21/R/266 | 77 | ||||||||||||
12/10/2020 | OWN/2020-21/R/267 | 4,726 | ||||||||||||
12/10/2020 | OWN/2020-21/R/268 | 210 | ||||||||||||
12/10/2020 | OWN/2020-21/R/269 | 56 | ||||||||||||
12/10/2020 | OWN/2020-21/R/270 | 50 | ||||||||||||
13/10/2020 | OWN/2020-21/R/278 | 1,311 | ||||||||||||
13/10/2020 | OWN/2020-21/R/279 | 65 | ||||||||||||
14/10/2020 | OWN/2020-21/R/280 | 785 | ||||||||||||
14/10/2020 | OWN/2020-21/R/281 | 70 | ||||||||||||
14/10/2020 | OWN/2020-21/R/282 | 5 | ||||||||||||
16/10/2020 | OWN/2020-21/R/283 | 5,697 | ||||||||||||
16/10/2020 | OWN/2020-21/R/284 | 310 | ||||||||||||
16/10/2020 | OWN/2020-21/R/285 | 11 | ||||||||||||
19/10/2020 | OWN/2020-21/R/286 | 4,347 | ||||||||||||
19/10/2020 | OWN/2020-21/R/287 | 270 | ||||||||||||
19/10/2020 | OWN/2020-21/R/288 | 92 | ||||||||||||
19/10/2020 | OWN/2020-21/R/289 | 20 | ||||||||||||
20/10/2020 | OWN/2020-21/R/290 | 3,586 | ||||||||||||
20/10/2020 | OWN/2020-21/R/291 | 150 | ||||||||||||
20/10/2020 | OWN/2020-21/R/292 | 37 | ||||||||||||
21/10/2020 | OWN/2020-21/R/293 | 398 | ||||||||||||
21/10/2020 | OWN/2020-21/R/294 | 50 | ||||||||||||
21/10/2020 | OWN/2020-21/R/295 | 1 | ||||||||||||
22/10/2020 | OWN/2020-21/R/296 | 1,642 | ||||||||||||
22/10/2020 | OWN/2020-21/R/297 | 200 | ||||||||||||
26/10/2020 | OWN/2020-21/R/298 | 2,279 | ||||||||||||
26/10/2020 | OWN/2020-21/R/299 | 145 | ||||||||||||
26/10/2020 | OWN/2020-21/R/300 | 25 | ||||||||||||
26/10/2020 | OWN/2020-21/R/302 | 600 | ||||||||||||
27/10/2020 | OWN/2020-21/R/303 | 9,862 | ||||||||||||
27/10/2020 | OWN/2020-21/R/304 | 260 | ||||||||||||
28/10/2020 | OWN/2020-21/R/305 | 4,935 | ||||||||||||
28/10/2020 | OWN/2020-21/R/306 | 95 | ||||||||||||
28/10/2020 | OWN/2020-21/R/307 | 620 | ||||||||||||
30/10/2020 | OWN/2020-21/R/308 | 1,305 | ||||||||||||
30/10/2020 | OWN/2020-21/R/309 | 112 | ||||||||||||
30/10/2020 | OWN/2020-21/R/310 | 41 | ||||||||||||
30/10/2020 | OWN/2020-21/R/311 | 50 | ||||||||||||
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