Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/23 | 5,600 | 04/11/2020 | OWN/2020-21/P/20 | 38.94 | |||||||||
05/11/2020 | OWN/2020-21/R/24 | 720 | 09/11/2020 | STS/2020-21/P/20 | 102,899 | |||||||||
05/11/2020 | OWN/2020-21/R/25 | 720 | 09/11/2020 | STS/2020-21/P/22 | 179.36 | |||||||||
05/11/2020 | OWN/2020-21/R/26 | 7,500 | 09/11/2020 | STS/2020-21/P/25 | 8,885 | |||||||||
08/11/2020 | FFC/2020-21/R/12 | 2,255 | 09/11/2020 | STS/2020-21/P/26 | 71,778 | |||||||||
08/11/2020 | MGNREGA/2020-21/R/8 | 212 | 09/11/2020 | STS/2020-21/P/27 | 243.08 | |||||||||
08/11/2020 | STS/2020-21/R/27 | 1,431 | 10/11/2020 | STS/2020-21/P/28 | 3,000 | |||||||||
08/11/2020 | STS/2020-21/R/30 | 11,188 | 10/11/2020 | STS/2020-21/P/30 | 28,168 | |||||||||
09/11/2020 | STS/2020-21/R/28 | 2,108 | 10/11/2020 | STS/2020-21/P/31 | 12,600 | |||||||||
09/11/2020 | STS/2020-21/R/31 | 2,460 | 11/11/2020 | STS/2020-21/P/32 | 44,691 | |||||||||
17/11/2020 | OWN/2020-21/R/60 | 1,150 | 11/11/2020 | STS/2020-21/P/33 | 12,510 | |||||||||
26/11/2020 | OWN/2020-21/R/27 | 5,307 | 11/11/2020 | STS/2020-21/P/34 | 564 | |||||||||
26/11/2020 | OWN/2020-21/R/28 | 780 | 12/11/2020 | OWN/2020-21/P/21 | 7,400 | |||||||||
26/11/2020 | OWN/2020-21/R/29 | 870 | 12/11/2020 | OWN/2020-21/P/22 | 9,975 | |||||||||
26/11/2020 | OWN/2020-21/R/30 | 5,845 | 13/11/2020 | OWN/2020-21/P/23 | 7,455 | |||||||||
26/11/2020 | OWN/2020-21/R/31 | 860 | 13/11/2020 | OWN/2020-21/P/24 | 900 | |||||||||
26/11/2020 | OWN/2020-21/R/32 | 860 | 17/11/2020 | MGNREGA/2020-21/P/11 | 35,828 | |||||||||
26/11/2020 | OWN/2020-21/R/33 | 4,645 | 17/11/2020 | MGNREGA/2020-21/P/9 | 2,400 | |||||||||
26/11/2020 | OWN/2020-21/R/34 | 720 | 17/11/2020 | TSC/2020-21/P/22 | 12,000 | |||||||||
26/11/2020 | OWN/2020-21/R/35 | 720 | 18/11/2020 | OWN/2020-21/P/25 | 24,000 | |||||||||
26/11/2020 | OWN/2020-21/R/36 | 5,122 | 23/11/2020 | STS/2020-21/P/23 | 1,000 | |||||||||
26/11/2020 | OWN/2020-21/R/37 | 830 | 23/11/2020 | STS/2020-21/P/24 | 14,119 | |||||||||
26/11/2020 | OWN/2020-21/R/38 | 830 | 28/11/2020 | STS/2020-21/P/29 | 150,170 | |||||||||
26/11/2020 | OWN/2020-21/R/39 | 5,226 | ||||||||||||
26/11/2020 | OWN/2020-21/R/40 | 800 | ||||||||||||
26/11/2020 | OWN/2020-21/R/41 | 800 | ||||||||||||
26/11/2020 | OWN/2020-21/R/42 | 6,225 | ||||||||||||
26/11/2020 | OWN/2020-21/R/43 | 830 | ||||||||||||
26/11/2020 | OWN/2020-21/R/44 | 830 | ||||||||||||
26/11/2020 | OWN/2020-21/R/45 | 4,785 | ||||||||||||
26/11/2020 | OWN/2020-21/R/46 | 690 | ||||||||||||
26/11/2020 | OWN/2020-21/R/47 | 670 | ||||||||||||
26/11/2020 | OWN/2020-21/R/48 | 6,086 | ||||||||||||
26/11/2020 | OWN/2020-21/R/49 | 897 | ||||||||||||
26/11/2020 | OWN/2020-21/R/50 | 830 | ||||||||||||
26/11/2020 | OWN/2020-21/R/51 | 5,522 | ||||||||||||
26/11/2020 | OWN/2020-21/R/52 | 800 | ||||||||||||
26/11/2020 | OWN/2020-21/R/53 | 800 | ||||||||||||
26/11/2020 | OWN/2020-21/R/54 | 3,401 | ||||||||||||
26/11/2020 | OWN/2020-21/R/55 | 723 | ||||||||||||
26/11/2020 | OWN/2020-21/R/56 | 770 | ||||||||||||
26/11/2020 | OWN/2020-21/R/57 | 3,738 | ||||||||||||
26/11/2020 | OWN/2020-21/R/58 | 470 | ||||||||||||
26/11/2020 | OWN/2020-21/R/59 | 487 | ||||||||||||
26/11/2020 | OWN/2020-21/R/61 | 25,110 | ||||||||||||
26/11/2020 | OWN/2020-21/R/62 | 423.1 | ||||||||||||
26/11/2020 | OWN/2020-21/R/63 | 1,170 | ||||||||||||
26/11/2020 | OWN/2020-21/R/64 | 550 | ||||||||||||
26/11/2020 | OWN/2020-21/R/65 | 550 | ||||||||||||
28/11/2020 | STS/2020-21/R/29 | 150,170 | ||||||||||||
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